Lærervej ApS — Credit Rating and Financial Key Figures
CVR number: 39839083
Udsholt Byvej 6 A, 3230 Græsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.69 | 194.24 | 190.49 | 608.77 | 188.48 |
| Total depreciation | -27.63 | -27.76 | -27.76 | -29.19 | -26.33 |
| EBIT | 30.05 | 166.48 | 162.73 | 579.58 | 162.15 |
| Other financial income | 0.43 | 0.06 | 10.06 | ||
| Other financial expenses | -51.10 | - 100.56 | -89.78 | - 130.83 | - 135.25 |
| Pre-tax profit | -21.05 | 65.92 | 73.39 | 448.81 | 36.96 |
| Income taxes | 4.64 | -14.52 | -16.23 | - 113.07 | -14.94 |
| Net earnings | -16.41 | 51.41 | 57.16 | 335.74 | 22.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 688.30 | 2 673.04 | 2 645.28 | 2 479.78 | 2 453.45 |
| Tangible assets total | 2 688.30 | 2 673.04 | 2 645.28 | 2 479.78 | 2 453.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | ||||
| Current deferred tax assets | 14.96 | 12.17 | 25.94 | ||
| Short term receivables total | 14.96 | 12.17 | 25.94 | 0.15 | |
| Cash and bank deposits | 129.81 | 309.86 | 457.75 | 280.64 | 406.21 |
| Cash and cash equivalents | 129.81 | 309.86 | 457.75 | 280.64 | 406.21 |
| Balance sheet total (assets) | 2 833.07 | 2 995.07 | 3 128.97 | 2 760.57 | 2 859.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -36.67 | -53.07 | -1.67 | 55.49 | 391.23 |
| Profit of the financial year | -16.41 | 51.41 | 57.16 | 335.74 | 22.03 |
| Shareholders equity total | -3.08 | 48.33 | 105.49 | 441.23 | 463.26 |
| Non-current owed to participating | 2 756.95 | ||||
| Non-current other liabilities | 2 855.82 | 2 942.68 | 2 173.51 | 2 303.92 | |
| Non-current liabilities total | 2 756.95 | 2 855.82 | 2 942.68 | 2 173.51 | 2 303.92 |
| Current trade creditors | 9.00 | ||||
| Current owed to participating | 2 855.82 | 2 942.68 | 2 173.51 | 2 303.92 | |
| Short-term deferred tax liabilities | 11.72 | 64.78 | 10.94 | ||
| Other non-interest bearing current liabilities | 79.20 | -2 785.62 | -2 861.88 | -2 092.46 | -2 222.37 |
| Current liabilities total | 79.20 | 90.92 | 80.80 | 145.83 | 92.49 |
| Balance sheet total (liabilities) | 2 833.07 | 2 995.07 | 3 128.97 | 2 760.57 | 2 859.67 |
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