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LIKA Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39644398
Hovedgaden 36 B, Præstbro 9330 Dronninglund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 216.32 | 227.08 | 163.19 | -14.67 | 658.99 |
| Employee benefit expenses | -56.97 | -0.38 | |||
| Total depreciation | -23.25 | -24.73 | -36.01 | -36.20 | -54.97 |
| EBIT | 193.07 | 202.35 | 127.18 | - 107.83 | 603.64 |
| Other financial income | -0.51 | ||||
| Other financial expenses | -18.82 | -20.87 | -14.05 | -15.36 | -33.54 |
| Pre-tax profit | 173.74 | 181.48 | 113.13 | - 123.19 | 570.10 |
| Income taxes | -38.22 | -39.93 | -24.97 | 26.88 | - 126.71 |
| Net earnings | 135.51 | 141.56 | 88.16 | -96.31 | 443.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 271.88 | ||||
| Buildings | 1 483.74 | 1 426.61 | 1 391.63 | 1 998.67 | |
| Machinery and equipment | 168.00 | ||||
| Tangible assets total | 1 271.88 | 1 483.74 | 1 426.61 | 1 391.63 | 2 166.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.97 | ||||
| Current other receivables | 8.50 | 14.63 | |||
| Current deferred tax assets | 8.14 | 11.96 | 18.19 | 45.07 | 45.65 |
| Short term receivables total | 11.11 | 20.46 | 32.82 | 45.07 | 45.65 |
| Cash and bank deposits | 26.87 | 84.39 | 217.23 | 187.46 | 228.08 |
| Cash and cash equivalents | 26.87 | 84.39 | 217.23 | 187.46 | 228.08 |
| Balance sheet total (assets) | 1 309.86 | 1 588.59 | 1 676.65 | 1 624.16 | 2 440.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 310.02 | 445.54 | 587.09 | 675.25 | 578.94 |
| Profit of the financial year | 135.51 | 141.56 | 88.16 | -96.31 | 443.39 |
| Shareholders equity total | 495.54 | 637.09 | 725.25 | 628.94 | 1 072.33 |
| Non-current deferred tax liabilities | 42.54 | 43.75 | 31.20 | ||
| Non-current liabilities total | 42.54 | 43.75 | 31.20 | ||
| Current trade creditors | 15.22 | ||||
| Current owed to participating | 358.62 | ||||
| Current owed to group member | 122.18 | 145.25 | 182.14 | 232.67 | 329.13 |
| Short-term deferred tax liabilities | 26.87 | 42.54 | 43.75 | 31.20 | 127.29 |
| Other non-interest bearing current liabilities | 248.90 | 719.96 | 694.31 | 731.36 | 911.65 |
| Current liabilities total | 771.79 | 907.74 | 920.20 | 995.22 | 1 368.07 |
| Balance sheet total (liabilities) | 1 309.86 | 1 588.59 | 1 676.65 | 1 624.16 | 2 440.40 |
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