LH 2020 Boligejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 41337524
Geminivej 10, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.94 | 290.31 | 839.50 | 722.38 | 688.92 |
| Wages and salaries | - 231.41 | ||||
| Social security expenses | - 235.80 | ||||
| Reduction in value of non-current assets | 326.41 | 270.07 | 897.30 | 370.00 | |
| EBIT | 71.94 | 616.72 | 1 109.57 | 1 619.68 | 1 058.91 |
| Other financial expenses | -1.33 | -63.93 | - 228.15 | - 423.44 | - 502.31 |
| Pre-tax profit | 70.61 | 552.79 | 881.42 | 1 196.24 | 556.60 |
| Income taxes | -15.53 | - 121.61 | - 193.91 | - 263.17 | - 122.47 |
| Net earnings | 55.08 | 431.17 | 687.51 | 933.07 | 434.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 032.12 | 21 142.00 | 39 865.00 | 41 406.30 | 46 119.91 |
| Tangible assets total | 12 032.12 | 21 142.00 | 39 865.00 | 41 406.30 | 46 119.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 41.90 | 65.96 | |||
| Prepayments and accrued income | 8.31 | 36.53 | 42.38 | ||
| Short term receivables total | 8.31 | 78.44 | 108.34 | ||
| Cash and bank deposits | 462.94 | 285.69 | 166.47 | 824.05 | 100.00 |
| Cash and cash equivalents | 462.94 | 285.69 | 166.47 | 824.05 | 100.00 |
| Balance sheet total (assets) | 12 495.07 | 21 436.00 | 40 031.47 | 42 308.79 | 46 328.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 55.08 | 486.25 | 1 173.76 | 2 106.83 | |
| Profit of the financial year | 55.08 | 431.17 | 687.51 | 933.07 | 434.13 |
| Shareholders equity total | 105.08 | 1 486.25 | 2 173.76 | 3 106.83 | 3 540.96 |
| Provisions | 65.34 | 97.69 | 295.74 | 378.43 | |
| Non-current loans from credit institutions | 3 202.43 | 10 270.19 | 9 997.53 | 9 902.73 | |
| Non-current liabilities total | 3 202.43 | 10 270.19 | 9 997.53 | 9 902.73 | |
| Current loans from credit institutions | 175.40 | 235.40 | 283.80 | 2 264.30 | |
| Advances received | 14.10 | ||||
| Current trade creditors | 219.26 | 335.40 | 197.12 | 39.90 | 108.58 |
| Current owed to participating | 110.00 | ||||
| Current owed to group member | 12 100.00 | 15 678.83 | 26 541.92 | 28 133.33 | 29 671.40 |
| Short-term deferred tax liabilities | 15.53 | 56.27 | 161.57 | 65.12 | 39.78 |
| Other non-interest bearing current liabilities | 55.20 | 326.07 | 353.82 | 386.55 | 407.99 |
| Current liabilities total | 12 389.99 | 16 681.97 | 27 489.83 | 28 908.69 | 32 506.14 |
| Balance sheet total (liabilities) | 12 495.07 | 21 436.00 | 40 031.47 | 42 308.79 | 46 328.25 |
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