Ejendomsfonden LIFE — Credit Rating and Financial Key Figures
CVR number: 40085564
Tuborg Havnevej 19, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 12 966.00 | 12 956.00 | |||
| Gross profit | 107 556.00 | 10 653.00 | 12 966.00 | 12 956.00 | |
| Costs of management | -11 218.00 | -12 224.00 | |||
| EBIT | -2 361.00 | 99 526.00 | 141.00 | 1 748.00 | 732.00 |
| Other financial income | 875.00 | 1 207.00 | |||
| Other financial expenses | -25.00 | -25.00 | |||
| Pre-tax profit | -3 424.00 | 99 138.00 | -77.00 | 2 598.00 | 1 914.00 |
| Income taxes | 753.00 | - 753.00 | |||
| Net earnings | -2 671.00 | 98 385.00 | -77.00 | 2 598.00 | 1 914.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 165 232.00 | 184 138.00 | |||
| Machinery and equipment | 27 647.00 | 24 819.00 | |||
| Advance payments and construction in progress | 19 808.00 | 13 936.00 | |||
| Tangible assets total | 212 687.00 | 222 893.00 | |||
| Investments total | 224 194.00 | 311 357.00 | 300 796.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 567.00 | ||||
| Current other receivables | 32 083.00 | 2 299.00 | |||
| Short term receivables total | 32 083.00 | 5 866.00 | |||
| Cash and bank deposits | 56 981.00 | 60 586.00 | |||
| Cash and cash equivalents | 56 981.00 | 60 586.00 | |||
| Balance sheet total (assets) | 224 194.00 | 311 357.00 | 300 796.00 | 301 751.00 | 289 345.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 212 102.00 | 310 487.00 | 298 493.00 | 300.00 | 300.00 |
| Other restricted equity | 15 000.00 | 15 000.00 | |||
| Retained earnings | 2 671.00 | -98 385.00 | 77.00 | 274 430.00 | 267 570.00 |
| Profit of the financial year | -2 671.00 | 98 385.00 | -77.00 | 2 598.00 | 1 914.00 |
| Shareholders equity total | 212 102.00 | 310 487.00 | 298 493.00 | 292 328.00 | 284 784.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 9 423.00 | 4 561.00 | |||
| Current liabilities total | 9 423.00 | 4 561.00 | |||
| Balance sheet total (liabilities) | 212 102.00 | 310 487.00 | 298 493.00 | 301 751.00 | 289 345.00 |
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