LBang Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37642339
Viermosevej 2, 3600 Frederikssund
louiseb04@hotmail.com
tel: 61938078
www.lillejumbo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.67 | -88.67 | - 122.48 | -5.47 | 7.94 |
| Total depreciation | -17.09 | ||||
| EBIT | -27.67 | -88.67 | - 122.48 | -5.47 | -9.14 |
| Other financial income | 0.12 | 0.03 | |||
| Other financial expenses | -0.34 | -12.11 | -4.79 | -0.08 | -6.56 |
| Pre-tax profit | -28.01 | -94.60 | - 127.27 | -5.55 | -15.67 |
| Net earnings | -28.01 | -94.60 | - 127.27 | -5.55 | -15.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 308.66 | ||||
| Tangible assets total | 1 308.66 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 117.65 | 112.22 | |||
| Inventories total | 117.65 | 112.22 | |||
| Current trade debtors | 8.29 | ||||
| Current amounts owed by group member comp. | 108.75 | ||||
| Current other receivables | 10.79 | 33.54 | 33.75 | ||
| Current deferred tax assets | 182.56 | 182.56 | |||
| Short term receivables total | 10.79 | 41.83 | 142.49 | 182.56 | 182.56 |
| Cash and bank deposits | 17.54 | 3.10 | 9.93 | 52.06 | |
| Cash and cash equivalents | 17.54 | 3.10 | 9.93 | 52.06 | |
| Balance sheet total (assets) | 145.98 | 157.15 | 152.43 | 182.56 | 1 543.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 102.65 | - 130.66 | - 225.27 | - 352.54 | - 358.09 |
| Profit of the financial year | -28.01 | -94.60 | - 127.27 | -5.55 | -15.67 |
| Shareholders equity total | -80.67 | - 175.27 | - 302.54 | - 308.09 | - 323.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.20 | 3.20 | 3.20 | 3.20 |
| Current owed to group member | 208.87 | 324.92 | 451.77 | 487.45 | 1 837.45 |
| Other non-interest bearing current liabilities | 14.57 | 4.30 | 26.40 | ||
| Current liabilities total | 226.64 | 332.42 | 454.97 | 490.65 | 1 867.05 |
| Balance sheet total (liabilities) | 145.98 | 157.15 | 152.43 | 182.56 | 1 543.29 |
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