LaBu Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 39207397
Nibevej 250, 9200 Aalborg SV
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 234.515 386.825 638.745 669.995 486.87
Reduction in value of non-current assets-1 302.00-5 589.0029.16- 939.8950.53
EBIT3 932.51- 202.185 667.894 730.105 537.40
Other financial income125.63137.29139.0019.8515.48
Other financial expenses-1 042.63- 790.42- 876.25-1 168.23-1 071.76
Pre-tax profit3 015.50- 855.314 930.653 581.714 481.13
Income taxes- 663.39188.18-1 084.73- 787.96- 878.14
Net earnings2 352.11- 667.133 845.922 793.753 602.99

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings102 569.5096 980.5097 799.50104 180.00104 600.00
Tangible assets total102 569.5096 980.5097 799.50104 180.00104 600.00
Investments total
Long term receivables total
Inventories total
Current trade debtors290.28
Current amounts owed by group member comp.7 290.456 754.217 158.26
Current other receivables36.11
Short term receivables total7 290.456 754.217 448.5436.11
Cash and bank deposits736.132 315.812 433.94861.0412 369.12
Cash and cash equivalents736.132 315.812 433.94861.0412 369.12
Balance sheet total (assets)110 596.07106 050.51107 681.99105 041.04117 005.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased7 200.0011 500.00
Retained earnings46 536.7849 058.4041 191.2845 037.1936 330.95
Profit of the financial year2 352.11- 667.133 845.922 793.753 602.99
Shareholders equity total49 388.8948 891.2852 737.1948 330.9551 933.93
Provisions11 512.4910 637.1711 164.9511 425.1311 776.63
Non-current loans from credit institutions44 990.5042 209.6639 669.8736 995.4844 805.87
Non-current deferred tax liabilities734.95556.95527.78526.64
Non-current liabilities total44 990.5042 944.6140 226.8337 523.2645 332.51
Current loans from credit institutions3 030.832 782.442 625.252 685.523 234.88
Advances received814.14575.30548.381 597.131 854.69
Current trade creditors68.6544.9758.66150.2610.00
Current owed to group member3 100.222 703.13
Short-term deferred tax liabilities673.53
Other non-interest bearing current liabilities117.05174.75320.73228.57159.45
Current liabilities total4 704.193 577.463 553.027 761.707 962.16
Balance sheet total (liabilities)110 596.07106 050.51107 681.99105 041.04117 005.23
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