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Lemvight Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42456861
Gammel Gugvej 41, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 127.63 | 208.31 | 237.24 | 408.97 | 408.91 |
| Total depreciation | -2 933.75 | ||||
| EBIT | 127.63 | 208.31 | 237.24 | 3 342.72 | 408.91 |
| Other financial expenses | - 148.09 | -67.45 | - 173.04 | - 183.66 | - 133.32 |
| Pre-tax profit | -20.46 | 140.86 | 64.20 | 3 159.06 | 275.59 |
| Income taxes | -26.49 | - 225.30 | - 483.81 | -60.87 | |
| Net earnings | -20.46 | 114.37 | - 161.10 | 2 675.25 | 214.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 000.00 | 4 000.00 | 4 960.00 | 6 933.75 | 6 933.75 |
| Tangible assets total | 4 000.00 | 4 000.00 | 4 960.00 | 6 933.75 | 6 933.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 225.00 | ||||
| Current other receivables | 71.00 | 0.14 | |||
| Short term receivables total | 71.00 | 225.14 | |||
| Balance sheet total (assets) | 4 071.01 | 4 000.00 | 4 960.00 | 7 158.89 | 6 933.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 960.00 | ||||
| Retained earnings | -20.46 | 93.91 | -67.19 | 2 608.06 | |
| Profit of the financial year | -20.46 | 114.37 | - 161.10 | 2 675.25 | 214.71 |
| Shareholders equity total | 19.54 | 133.91 | 932.80 | 2 648.06 | 2 862.77 |
| Provisions | 211.20 | 645.43 | 645.43 | ||
| Non-current loans from credit institutions | 2 890.66 | 2 749.13 | 2 647.31 | 2 548.72 | 2 286.98 |
| Non-current advances received | 375.00 | ||||
| Non-current liabilities total | 3 265.66 | 2 749.13 | 2 647.31 | 2 548.72 | 2 286.98 |
| Current loans from credit institutions | 748.18 | 712.95 | 706.86 | 588.98 | 512.94 |
| Current trade creditors | 19.76 | 58.56 | 44.83 | 215.42 | 19.42 |
| Current owed to participating | 40.00 | 40.00 | 65.00 | ||
| Short-term deferred tax liabilities | 26.49 | 40.59 | 90.18 | 151.05 | |
| Other non-interest bearing current liabilities | 17.88 | 318.97 | 336.40 | 382.12 | 390.17 |
| Current liabilities total | 785.81 | 1 116.96 | 1 168.68 | 1 316.69 | 1 138.58 |
| Balance sheet total (liabilities) | 4 071.01 | 4 000.00 | 4 960.00 | 7 158.89 | 6 933.75 |
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