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Lito Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43363794
Christiansmindevej 9, 4300 Holbæk
mail@thomasolesen.dk
tel: 31707589
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 110.80 | - 182.32 | - 121.42 | -75.90 |
| Total depreciation | - 126.13 | -97.47 | -12.88 | -12.88 |
| EBIT | -15.33 | - 279.79 | - 134.29 | -88.77 |
| Other financial income | 0.06 | 115.41 | 70.47 | |
| Other financial expenses | - 129.84 | - 263.01 | - 166.28 | -94.26 |
| Pre-tax profit | - 145.16 | - 542.75 | - 185.16 | - 112.56 |
| Income taxes | 3.99 | |||
| Net earnings | - 145.16 | - 542.75 | - 185.16 | - 108.57 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 849.76 | 3 400.00 | ||
| Machinery and equipment | 51.50 | 38.63 | ||
| Tangible assets total | 4 849.76 | 3 400.00 | 51.50 | 38.63 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1 377.60 | 1 377.60 | ||
| Current deferred tax assets | 3.99 | |||
| Short term receivables total | 1 377.60 | 1 381.59 | ||
| Cash and bank deposits | 40.56 | 841.52 | 80.34 | 74.23 |
| Cash and cash equivalents | 40.56 | 841.52 | 80.34 | 74.23 |
| Balance sheet total (assets) | 4 890.32 | 4 241.52 | 1 509.44 | 1 494.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 145.16 | - 687.91 | - 873.08 | |
| Profit of the financial year | - 145.16 | - 542.75 | - 185.16 | - 108.57 |
| Shareholders equity total | - 105.16 | - 647.91 | - 833.08 | - 941.65 |
| Non-current loans from credit institutions | 1 971.17 | |||
| Non-current liabilities total | 1 971.17 | |||
| Current loans from credit institutions | 78.87 | |||
| Current trade creditors | 12.80 | |||
| Current owed to group member | 2 145.75 | |||
| Other non-interest bearing current liabilities | 2 945.44 | 4 876.64 | 2 342.52 | 290.35 |
| Current liabilities total | 3 024.32 | 4 889.43 | 2 342.52 | 2 436.10 |
| Balance sheet total (liabilities) | 4 890.32 | 4 241.52 | 1 509.44 | 1 494.45 |
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