LBB Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41969784
Kamma Rahbeks Vej 48, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.58 | -49.19 | -32.42 | 112.34 |
| Total depreciation | -78.48 | |||
| EBIT | -26.58 | -49.19 | -32.42 | 33.87 |
| Other financial expenses | - 132.58 | - 136.63 | -80.99 | -85.45 |
| Pre-tax profit | - 159.16 | - 185.82 | - 113.41 | -51.59 |
| Income taxes | 35.02 | 40.88 | 24.95 | 11.35 |
| Net earnings | - 124.15 | - 144.94 | -88.46 | -40.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 314.65 | 4 314.65 | 4 562.65 | 4 633.17 |
| Tangible assets total | 4 314.65 | 4 314.65 | 4 562.65 | 4 633.17 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.31 | 35.02 | 3.54 | |
| Current deferred tax assets | 35.02 | 40.88 | 24.95 | 36.30 |
| Short term receivables total | 51.32 | 75.90 | 28.49 | 36.30 |
| Cash and bank deposits | 110.23 | 58.45 | 29.54 | 69.92 |
| Cash and cash equivalents | 110.23 | 58.45 | 29.54 | 69.92 |
| Balance sheet total (assets) | 4 476.20 | 4 448.99 | 4 620.68 | 4 739.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 124.15 | - 269.09 | - 357.55 | |
| Profit of the financial year | - 124.15 | - 144.94 | -88.46 | -40.24 |
| Shareholders equity total | -84.15 | - 229.09 | - 317.55 | - 357.78 |
| Non-current owed to group member | 4 532.00 | 4 649.73 | 2 780.58 | 2 883.17 |
| Non-current owed to participating | 2 074.10 | 2 094.73 | ||
| Non-current liabilities total | 4 532.00 | 4 649.73 | 4 854.68 | 4 977.90 |
| Other non-interest bearing current liabilities | 28.35 | 28.35 | 83.54 | 119.27 |
| Current liabilities total | 28.35 | 28.35 | 83.54 | 119.27 |
| Balance sheet total (liabilities) | 4 476.20 | 4 448.99 | 4 620.68 | 4 739.39 |
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