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LOKALBOLIG HVIDOVRE ApS — Credit Rating and Financial Key Figures
CVR number: 32564925
Hvidovrevej 103, 2650 Hvidovre
js@lokalbolig.dk
tel: 36481555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 442.28 | 2 634.66 | 6 699.44 | 6 192.52 | 8 059.09 |
| Employee benefit expenses | -4 275.29 | -3 140.28 | -3 298.36 | -3 841.38 | -4 709.21 |
| Total depreciation | -12.51 | -20.44 | -21.54 | -21.54 | -16.80 |
| EBIT | 1 154.48 | - 526.06 | 3 379.55 | 2 329.60 | 3 333.08 |
| Other financial income | 12.19 | 6.65 | 1.08 | 17.63 | 6.73 |
| Other financial expenses | -34.19 | -17.96 | -4.83 | -34.31 | -22.04 |
| Pre-tax profit | 1 132.48 | - 537.38 | 3 375.80 | 2 312.92 | 3 317.77 |
| Income taxes | - 264.28 | -2.43 | - 625.46 | - 517.50 | - 737.26 |
| Net earnings | 868.20 | - 539.81 | 2 750.34 | 1 795.42 | 2 580.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.41 | 70.00 | 48.46 | 26.92 | 10.12 |
| Tangible assets total | 57.41 | 70.00 | 48.46 | 26.92 | 10.12 |
| Investments total | 7.20 | 7.20 | 7.20 | 7.20 | 7.20 |
| Non-current loans receivable | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Long term receivables total | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Inventories total | |||||
| Current trade debtors | 153.85 | 470.56 | 586.36 | 118.30 | 1 304.99 |
| Current owed by particip. interest comp. | 426.41 | ||||
| Prepayments and accrued income | 68.75 | 66.90 | 132.23 | ||
| Current other receivables | 307.51 | 66.23 | 49.56 | 234.21 | 501.63 |
| Current deferred tax assets | 55.61 | 80.39 | 4.93 | 5.77 | 6.54 |
| Short term receivables total | 943.39 | 685.93 | 640.85 | 425.17 | 1 945.40 |
| Cash and bank deposits | 748.12 | 1.03 | 2 864.28 | 3 466.40 | 2 594.99 |
| Cash and cash equivalents | 748.12 | 1.03 | 2 864.28 | 3 466.40 | 2 594.99 |
| Balance sheet total (assets) | 1 763.00 | 771.05 | 3 567.68 | 3 932.57 | 4 564.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 888.07 | 3 992.21 | 2 580.00 | ||
| Other reserves | - 888.07 | -2 196.00 | |||
| Retained earnings | 6.12 | -13.74 | - 553.55 | -1 795.42 | -2 580.00 |
| Profit of the financial year | 868.20 | - 539.81 | 2 750.34 | 1 795.42 | 2 580.51 |
| Shareholders equity total | 999.32 | - 428.55 | 2 321.79 | 1 921.21 | 2 705.51 |
| Non-current deferred tax liabilities | 295.39 | ||||
| Non-current liabilities total | 295.39 | ||||
| Current loans from credit institutions | 247.27 | ||||
| Advances received | 139.46 | 29.82 | 47.65 | 273.26 | |
| Current trade creditors | 81.06 | 256.82 | 214.70 | 250.77 | 373.81 |
| Current owed to group member | 0.75 | 0.75 | |||
| Short-term deferred tax liabilities | 67.30 | 390.34 | 165.03 | ||
| Other non-interest bearing current liabilities | 543.16 | 370.30 | 916.24 | 1 096.24 | 1 319.49 |
| Current liabilities total | 763.68 | 904.21 | 1 245.89 | 2 011.36 | 1 859.08 |
| Balance sheet total (liabilities) | 1 763.00 | 771.05 | 3 567.68 | 3 932.57 | 4 564.59 |
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