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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 773.52 | -61.89 | - 312.39 | -86.54 |
| EBIT | - 773.52 | -61.89 | - 312.39 | -86.54 |
| Other financial income | 7.93 | 0.12 | ||
| Other financial expenses | -67.84 | - 243.20 | -0.58 | |
| Pre-tax profit | - 841.35 | - 297.17 | - 312.27 | -87.11 |
| Income taxes | 185.10 | 67.11 | 68.70 | 29.07 |
| Net earnings | - 656.25 | - 230.06 | - 243.57 | -58.05 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 23 284.72 | 25 359.53 | ||
| Tangible assets total | 23 284.72 | 25 359.53 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Other stocks | 29 650.91 | 95 424.06 | ||
| Inventories total | 29 650.91 | 95 424.06 | ||
| Current other receivables | 385.90 | 1 790.37 | ||
| Current deferred tax assets | 185.10 | 68.36 | 148.61 | |
| Short term receivables total | 185.10 | 68.36 | 534.50 | 1 790.37 |
| Cash and bank deposits | 0.04 | 147.66 | 21.71 | 3 418.69 |
| Cash and cash equivalents | 0.04 | 147.66 | 21.71 | 3 418.69 |
| Balance sheet total (assets) | 23 469.86 | 25 575.55 | 30 207.13 | 100 633.12 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 656.25 | - 886.31 | -1 129.88 | |
| Profit of the financial year | - 656.25 | - 230.06 | - 243.57 | -58.05 |
| Shareholders equity total | - 616.25 | - 846.31 | -1 089.88 | -1 147.93 |
| Provisions | 11.55 | 479.84 | ||
| 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 | 32 000.00 | ||
| Current trade creditors | 10.00 | 20.00 | 45.00 | 3 391.21 |
| Current owed to group member | 4 983.86 | 7 401.87 | 11 142.73 | 21 808.39 |
| Other non-interest bearing current liabilities | 92.25 | 1 097.73 | 44 101.61 | |
| Current liabilities total | 5 086.11 | 26 421.87 | 12 285.46 | 101 301.21 |
| Balance sheet total (liabilities) | 23 469.86 | 25 575.55 | 30 207.13 | 100 633.12 |
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