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Lahabo Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40479333
Glerupvej 5, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 414.54 | 446.73 | 473.35 | 396.50 | 577.00 |
| Total depreciation | -29.29 | - 104.14 | - 106.41 | - 106.56 | - 108.45 |
| EBIT | 385.25 | 342.59 | 366.94 | 289.94 | 468.55 |
| Other financial income | 0.75 | 0.38 | 0.83 | ||
| Other financial expenses | - 124.34 | - 140.34 | - 151.15 | - 140.04 | - 136.33 |
| Pre-tax profit | 260.91 | 202.25 | 216.54 | 150.28 | 333.05 |
| Income taxes | -29.98 | -44.94 | -46.30 | -21.59 | -73.08 |
| Net earnings | 230.93 | 157.30 | 170.24 | 128.69 | 259.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 799.93 | 5 801.65 | 5 996.62 | 6 052.27 | 6 019.67 |
| Machinery and equipment | 298.14 | 223.61 | 149.07 | 152.22 | |
| Tangible assets total | 5 799.93 | 6 099.79 | 6 220.23 | 6 201.34 | 6 171.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | 0.07 | |||
| Current other receivables | 6.00 | 6.00 | 6.00 | ||
| Current deferred tax assets | 0.90 | ||||
| Short term receivables total | 6.00 | 6.00 | 18.90 | 0.07 | |
| Cash and bank deposits | 242.49 | 309.11 | 208.82 | 175.51 | 352.84 |
| Cash and cash equivalents | 242.49 | 309.11 | 208.82 | 175.51 | 352.84 |
| Balance sheet total (assets) | 6 042.42 | 6 414.90 | 6 435.05 | 6 395.75 | 6 524.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Retained earnings | 69.67 | 300.60 | 462.75 | 628.14 | 756.83 |
| Profit of the financial year | 230.93 | 157.30 | 170.24 | 128.69 | 259.97 |
| Shareholders equity total | 1 400.60 | 1 557.90 | 1 732.99 | 1 856.83 | 2 116.80 |
| Provisions | 81.60 | 113.96 | 155.40 | 182.75 | 198.93 |
| Non-current loans from credit institutions | 3 547.39 | 3 306.96 | 3 080.20 | 2 820.87 | 2 555.56 |
| Non-current other liabilities | 84.89 | 84.89 | 84.89 | ||
| Non-current liabilities total | 3 547.39 | 3 306.96 | 3 165.09 | 2 905.76 | 2 640.45 |
| Current loans from credit institutions | 249.98 | 241.31 | 234.71 | 253.88 | 262.26 |
| Current trade creditors | 53.05 | 130.60 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 562.53 | 951.69 | 1 070.04 | 1 137.84 | 1 176.29 |
| Short-term deferred tax liabilities | 10.76 | 12.58 | 56.89 | ||
| Other non-interest bearing current liabilities | 136.51 | 99.89 | 61.81 | 43.69 | 58.18 |
| Current liabilities total | 1 012.83 | 1 436.08 | 1 381.56 | 1 450.42 | 1 568.62 |
| Balance sheet total (liabilities) | 6 042.42 | 6 414.90 | 6 435.05 | 6 395.75 | 6 524.80 |
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