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LLP Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40847782
Industrikrogen 3, 4241 Vemmelev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 306.61 | 304.98 | 366.27 | 424.75 | 605.18 |
| Total depreciation | -72.00 | -72.00 | -72.00 | -72.00 | -72.00 |
| EBIT | 234.61 | 232.98 | 294.27 | 352.75 | 533.18 |
| Other financial income | 2.14 | ||||
| Other financial expenses | - 103.20 | - 101.86 | -97.18 | -95.34 | - 105.39 |
| Pre-tax profit | 131.41 | 131.11 | 199.24 | 257.40 | 427.79 |
| Income taxes | -28.80 | -28.74 | -43.82 | -56.60 | -94.09 |
| Net earnings | 102.61 | 102.38 | 155.42 | 200.80 | 333.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 368.00 | 4 296.00 | 4 224.00 | 4 152.00 | 4 080.00 |
| Tangible assets total | 4 368.00 | 4 296.00 | 4 224.00 | 4 152.00 | 4 080.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.22 | 18.75 | 20.60 | 20.60 | 20.60 |
| Short term receivables total | 21.22 | 18.75 | 20.60 | 20.60 | 20.60 |
| Cash and bank deposits | 252.11 | 418.62 | 619.08 | 902.81 | 624.09 |
| Cash and cash equivalents | 252.11 | 418.62 | 619.08 | 902.81 | 624.09 |
| Balance sheet total (assets) | 4 641.33 | 4 733.36 | 4 863.68 | 5 075.41 | 4 724.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 129.37 | 231.98 | 334.36 | 489.77 | 690.57 |
| Profit of the financial year | 102.61 | 102.38 | 155.42 | 200.80 | 333.70 |
| Shareholders equity total | 271.98 | 374.36 | 529.77 | 730.57 | 1 064.27 |
| Provisions | 60.00 | 76.00 | 92.10 | 108.20 | 124.30 |
| Non-current loans from credit institutions | 1 838.02 | 1 731.87 | 1 625.79 | 1 508.73 | 1 402.66 |
| Non-current liabilities total | 1 838.02 | 1 731.87 | 1 625.79 | 1 508.73 | 1 402.66 |
| Current loans from credit institutions | 104.00 | 106.00 | 106.00 | 115.00 | 111.00 |
| Current owed to group member | 2 152.08 | 2 208.05 | 2 259.95 | 2 333.14 | 1 681.97 |
| Short-term deferred tax liabilities | 12.80 | 12.74 | 27.72 | 40.50 | 77.99 |
| Other non-interest bearing current liabilities | 202.45 | 224.34 | 222.34 | 239.26 | 262.50 |
| Current liabilities total | 2 471.33 | 2 551.13 | 2 616.01 | 2 727.91 | 2 133.46 |
| Balance sheet total (liabilities) | 4 641.33 | 4 733.36 | 4 863.68 | 5 075.41 | 4 724.69 |
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