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EJENDOMSSELSKABET LAURITZENS PLADS 1 P/S — Credit Rating and Financial Key Figures
CVR number: 32068421
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31 173.00 | 31 787.00 | 31 167.00 | 25 523.00 | 28 882.00 |
| Other operating income | 2 045.00 | 2 211.00 | 2 291.00 | ||
| External services | - 100.00 | - 598.00 | -1 302.00 | -2 542.00 | -2 490.00 |
| Gross profit | 33 118.00 | 33 400.00 | 32 156.00 | 22 981.00 | 26 392.00 |
| Reduction in value of non-current assets | -1 151.00 | -37 828.00 | 16 548.00 | 5 238.00 | -40 741.00 |
| EBIT | 32 167.00 | -4 428.00 | 48 703.00 | 28 219.00 | -14 349.00 |
| Other financial income | 18.00 | 11.00 | |||
| Other financial expenses | 1 119.00 | -1 808.00 | -6 205.00 | -6 549.00 | -3 930.00 |
| Income from other inv. held as non-curr. assets | 9.00 | ||||
| Pre-tax profit | 31 048.00 | -6 236.00 | 42 507.00 | 21 688.00 | -18 268.00 |
| Net earnings | 31 048.00 | -6 236.00 | 42 507.00 | 21 688.00 | -18 268.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 500 689.00 | 463 549.00 | 498 945.00 | 507 856.00 | 467 405.00 |
| Tangible assets total | 500 689.00 | 463 549.00 | 498 945.00 | 507 856.00 | 467 405.00 |
| Investments total | 1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.00 | 475.00 | |||
| Current other receivables | 9 070.00 | 4 212.00 | 4 406.00 | 191.00 | 150.00 |
| Short term receivables total | 9 070.00 | 4 363.00 | 4 881.00 | 191.00 | 150.00 |
| Balance sheet total (assets) | 509 759.00 | 467 912.00 | 503 827.00 | 508 047.00 | 467 555.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Retained earnings | 205 772.00 | 236 819.00 | 230 584.00 | 273 091.00 | 294 779.00 |
| Profit of the financial year | 31 048.00 | -6 236.00 | 42 507.00 | 21 688.00 | -18 268.00 |
| Shareholders equity total | 286 820.00 | 280 583.00 | 323 091.00 | 344 779.00 | 326 511.00 |
| Provisions | -1.00 | 1.00 | |||
| Non-current owed to group member | 199 697.00 | 167 849.00 | 160 754.00 | 148 921.00 | 125 215.00 |
| Non-current liabilities total | 199 697.00 | 167 849.00 | 160 754.00 | 148 921.00 | 125 215.00 |
| Current owed to group member | 10.00 | ||||
| Other non-interest bearing current liabilities | 23 243.00 | 19 479.00 | 19 982.00 | 14 347.00 | 15 819.00 |
| Current liabilities total | 23 243.00 | 19 479.00 | 19 982.00 | 14 347.00 | 15 829.00 |
| Balance sheet total (liabilities) | 509 759.00 | 467 912.00 | 503 827.00 | 508 047.00 | 467 555.00 |
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