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Lukas-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42470643
Gl. Strandvej 23, Strandhuse 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.67 | -16.05 | 25.86 | 33.62 | -42.12 |
| Other operating expenses | - 184.97 | ||||
| Total depreciation | -6.85 | -8.30 | -8.30 | ||
| EBIT | -5.67 | -22.90 | 17.57 | 25.32 | - 227.09 |
| Other financial income | 120.81 | 0.22 | -15.21 | ||
| Other financial expenses | -18.72 | -53.50 | -44.75 | ||
| Pre-tax profit | -5.67 | -41.62 | 84.88 | -19.20 | - 242.30 |
| Income taxes | -12.85 | 1.25 | |||
| Net earnings | -5.67 | -41.62 | 72.03 | -17.95 | - 242.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 105.25 | 1 096.95 | 1 088.65 | ||
| Tangible assets total | 1 105.25 | 1 096.95 | 1 088.65 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.19 | 2.40 | 2.40 | ||
| Current other receivables | 440.00 | ||||
| Short term receivables total | 2.19 | 2.40 | 2.40 | 440.00 | |
| Cash and bank deposits | 34.33 | 8.85 | 43.30 | 64.66 | 261.52 |
| Cash and cash equivalents | 34.33 | 8.85 | 43.30 | 64.66 | 261.52 |
| Balance sheet total (assets) | 34.33 | 1 116.29 | 1 142.66 | 1 155.72 | 701.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.67 | -47.29 | 24.74 | 6.79 | |
| Profit of the financial year | -5.67 | -41.62 | 72.03 | -17.95 | - 242.30 |
| Shareholders equity total | 34.33 | -7.29 | 64.74 | 46.79 | - 195.51 |
| Non-current loans from credit institutions | 697.11 | ||||
| Non-current owed to group member | 400.00 | 1 065.07 | 1 108.93 | ||
| Non-current liabilities total | 1 097.11 | 1 065.07 | 1 108.93 | ||
| Current loans from credit institutions | 26.48 | ||||
| Current owed to group member | 897.03 | ||||
| Short-term deferred tax liabilities | 12.85 | ||||
| Current liabilities total | 26.48 | 12.85 | 897.03 | ||
| Balance sheet total (liabilities) | 34.33 | 1 116.29 | 1 142.66 | 1 155.72 | 701.52 |
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