Ejendomsselskabet Laurentsvej 18-22 ApS — Credit Rating and Financial Key Figures
CVR number: 42824577
Bredgade 40, 1260 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 773.52 | -61.89 | - 312.39 |
| EBIT | - 773.52 | -61.89 | - 312.39 |
| Other financial income | 7.93 | 0.12 | |
| Other financial expenses | -67.84 | - 243.20 | |
| Pre-tax profit | - 841.35 | - 297.17 | - 312.27 |
| Income taxes | 185.10 | 67.11 | 68.70 |
| Net earnings | - 656.25 | - 230.06 | - 243.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 23 284.72 | 25 359.53 | 29 650.91 |
| Tangible assets total | 23 284.72 | 25 359.53 | 29 650.91 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 385.90 | ||
| Current deferred tax assets | 185.10 | 68.36 | 148.61 |
| Short term receivables total | 185.10 | 68.36 | 534.50 |
| Cash and bank deposits | 0.04 | 147.66 | 21.71 |
| Cash and cash equivalents | 0.04 | 147.66 | 21.71 |
| Balance sheet total (assets) | 23 469.86 | 25 575.55 | 30 207.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 656.25 | - 886.31 | |
| Profit of the financial year | - 656.25 | - 230.06 | - 243.57 |
| Shareholders equity total | - 616.25 | - 846.31 | -1 089.88 |
| Provisions | 11.55 | ||
| Non-current deferred tax liabilities | 19 000.00 | 19 000.00 | |
| Non-current liabilities total | 19 000.00 | 19 000.00 | |
| Current loans from credit institutions | 19 000.00 | ||
| Current trade creditors | 10.00 | 20.00 | 45.00 |
| Current owed to group member | 4 983.86 | 7 401.87 | 11 142.73 |
| Other non-interest bearing current liabilities | 92.25 | 1 097.73 | |
| Current liabilities total | 5 086.11 | 26 421.87 | 12 285.46 |
| Balance sheet total (liabilities) | 23 469.86 | 25 575.55 | 30 207.13 |
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