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Lansen 12 ApS — Credit Rating and Financial Key Figures
CVR number: 39326884
Lansen 12, 9230 Svenstrup J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 446.00 | 433.00 | 377.00 | 394.00 | 388.14 |
| Total depreciation | - 170.00 | - 170.00 | - 170.00 | - 170.00 | - 169.53 |
| EBIT | 276.00 | 263.00 | 207.00 | 224.00 | 218.62 |
| Other financial income | 408.00 | 1.00 | 1.00 | 0.18 | |
| Other financial expenses | - 226.00 | - 376.00 | - 287.00 | - 295.00 | - 255.73 |
| Pre-tax profit | 50.00 | 295.00 | -79.00 | -70.00 | -36.93 |
| Income taxes | -11.00 | -65.00 | 17.00 | 15.00 | 8.14 |
| Net earnings | 39.00 | 230.00 | -62.00 | -55.00 | -28.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 081.00 | 6 912.00 | 6 742.00 | 6 573.00 | 6 403.31 |
| Tangible assets total | 7 081.00 | 6 912.00 | 6 742.00 | 6 573.00 | 6 403.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.00 | 40.00 | 38.00 | 31.13 | |
| Short term receivables total | 12.00 | 40.00 | 38.00 | 31.13 | |
| Cash and bank deposits | 213.00 | 52.00 | 99.00 | 151.13 | |
| Cash and cash equivalents | 213.00 | 52.00 | 99.00 | 151.13 | |
| Balance sheet total (assets) | 7 093.00 | 7 125.00 | 6 834.00 | 6 710.00 | 6 585.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -94.00 | -55.00 | 175.00 | 114.00 | 58.99 |
| Profit of the financial year | 39.00 | 230.00 | -62.00 | -55.00 | -28.79 |
| Shareholders equity total | -5.00 | 225.00 | 163.00 | 109.00 | 80.20 |
| Provisions | 77.00 | 97.00 | 120.00 | 143.00 | 166.38 |
| Non-current loans from credit institutions | 3 274.00 | 2 929.00 | 2 837.00 | 2 722.00 | 2 563.31 |
| Non-current owed to group member | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Non-current other liabilities | 113.00 | 113.00 | 113.00 | 113.00 | 112.50 |
| Non-current liabilities total | 6 387.00 | 6 042.00 | 5 950.00 | 5 835.00 | 5 675.82 |
| Current loans from credit institutions | 212.00 | 140.00 | 116.00 | 116.00 | 140.00 |
| Current owed to group member | 354.00 | 509.00 | 417.00 | 439.00 | 453.93 |
| Short-term deferred tax liabilities | 45.00 | ||||
| Other non-interest bearing current liabilities | 68.00 | 67.00 | 68.00 | 68.00 | 69.25 |
| Current liabilities total | 634.00 | 761.00 | 601.00 | 623.00 | 663.18 |
| Balance sheet total (liabilities) | 7 093.00 | 7 125.00 | 6 834.00 | 6 710.00 | 6 585.57 |
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