SVEND AAGE LASSEN, EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30700287
Sleipnersvej 14-18, 4100 Ringsted
bjergvej@privat.tele.dk
tel: 26294323
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 421.57 | -51.33 | 426.62 | 381.35 | 614.46 |
| Total depreciation | - 471.53 | -48.03 | -48.03 | -48.03 | -48.03 |
| EBIT | 950.04 | -99.36 | 378.59 | 333.32 | 566.43 |
| Other financial income | 0.40 | ||||
| Other financial expenses | - 171.00 | - 161.33 | - 154.38 | - 167.55 | - 154.05 |
| Pre-tax profit | 779.04 | - 260.69 | 224.22 | 165.77 | 412.78 |
| Income taxes | - 171.37 | 56.72 | -49.86 | -36.43 | -90.71 |
| Net earnings | 607.67 | - 203.97 | 174.36 | 129.35 | 322.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 500.00 | 8 451.97 | 8 403.94 | 8 355.91 | 8 307.88 |
| Tangible assets total | 8 500.00 | 8 451.97 | 8 403.94 | 8 355.91 | 8 307.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.75 | ||||
| Current other receivables | 11.04 | 18.61 | |||
| Current deferred tax assets | 11.00 | 11.00 | 10.03 | ||
| Short term receivables total | 14.75 | 22.04 | 28.65 | ||
| Cash and bank deposits | 17.88 | ||||
| Cash and cash equivalents | 17.88 | ||||
| Balance sheet total (assets) | 8 517.88 | 8 451.97 | 8 418.69 | 8 377.96 | 8 336.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 1 979.73 | 2 487.40 | 2 283.42 | 2 457.78 | 2 587.13 |
| Profit of the financial year | 607.67 | - 203.97 | 174.36 | 129.35 | 322.06 |
| Shareholders equity total | 2 712.40 | 2 508.42 | 2 582.78 | 2 712.13 | 3 034.19 |
| Provisions | 1 214.80 | 1 158.09 | 1 207.95 | 1 244.42 | 1 323.17 |
| Non-current loans from credit institutions | 3 945.92 | 3 610.56 | 3 269.02 | 2 921.18 | 2 566.94 |
| Non-current deferred tax liabilities | 577.04 | ||||
| Non-current liabilities total | 3 945.92 | 3 610.56 | 3 269.02 | 2 921.18 | 3 143.98 |
| Current loans from credit institutions | 330.37 | 806.67 | 342.63 | 348.92 | 355.33 |
| Current trade creditors | 17.79 | 15.00 | 15.00 | 32.25 | 18.50 |
| Short-term deferred tax liabilities | 65.78 | ||||
| Other non-interest bearing current liabilities | 230.82 | 353.23 | 1 001.32 | 1 119.06 | 461.36 |
| Current liabilities total | 644.75 | 1 174.90 | 1 358.94 | 1 500.23 | 835.19 |
| Balance sheet total (liabilities) | 8 517.88 | 8 451.97 | 8 418.69 | 8 377.96 | 8 336.53 |
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