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LokalBolig Brønshøj / Vanløse ApS — Credit Rating and Financial Key Figures
CVR number: 37250155
Frederikssundsvej 185, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 231.61 | 3 692.86 | 3 999.75 | 4 695.27 | 5 481.16 |
| Employee benefit expenses | -3 342.64 | -3 036.26 | -3 105.90 | -3 566.32 | -3 752.03 |
| Total depreciation | - 586.06 | - 542.32 | -18.83 | -15.25 | -61.26 |
| EBIT | 302.91 | 114.28 | 875.02 | 1 113.71 | 1 667.87 |
| Other financial income | 0.20 | 0.03 | 2.33 | 1.52 | |
| Other financial expenses | -24.11 | -22.66 | -15.79 | -34.00 | -21.26 |
| Pre-tax profit | 278.80 | 91.82 | 859.26 | 1 082.03 | 1 648.13 |
| Income taxes | -64.75 | -21.74 | - 189.59 | - 247.38 | - 367.21 |
| Net earnings | 214.05 | 70.08 | 669.68 | 834.65 | 1 280.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 470.84 | ||||
| Intangible assets total | 470.84 | ||||
| Buildings | 79.95 | 39.84 | 26.90 | 15.98 | 262.11 |
| Machinery and equipment | 45.09 | 13.72 | 7.82 | 3.50 | |
| Tangible assets total | 125.04 | 53.56 | 34.73 | 19.48 | 262.11 |
| Investments total | 137.55 | 141.47 | 154.33 | 158.53 | 159.55 |
| Non-current loans receivable | 52.24 | 52.24 | 52.24 | 52.24 | 52.24 |
| Long term receivables total | 52.24 | 52.24 | 52.24 | 52.24 | 52.24 |
| Inventories total | |||||
| Current trade debtors | 202.81 | 284.59 | 428.78 | 85.38 | 106.27 |
| Prepayments and accrued income | 55.61 | ||||
| Current other receivables | 4.08 | 21.92 | 4.39 | 193.79 | 7.76 |
| Current deferred tax assets | 59.26 | 42.83 | 52.32 | 17.92 | 12.47 |
| Short term receivables total | 266.15 | 349.34 | 485.49 | 297.09 | 182.11 |
| Cash and bank deposits | 104.58 | 197.67 | 816.80 | 1 688.74 | 1 946.54 |
| Cash and cash equivalents | 104.58 | 197.67 | 816.80 | 1 688.74 | 1 946.54 |
| Balance sheet total (assets) | 1 156.41 | 794.28 | 1 543.58 | 2 216.09 | 2 602.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 213.90 | 1 581.60 | 1 280.00 | ||
| Other reserves | - 746.00 | ||||
| Retained earnings | - 206.86 | 7.19 | 77.27 | - 834.65 | -1 280.00 |
| Profit of the financial year | 214.05 | 70.08 | 669.68 | 834.65 | 1 280.92 |
| Shareholders equity total | 271.09 | 127.27 | 796.95 | 885.60 | 1 330.92 |
| Non-current deferred tax liabilities | 0.82 | ||||
| Non-current liabilities total | 0.82 | ||||
| Advances received | 2.74 | 1.03 | 232.21 | 91.12 | |
| Current trade creditors | 66.89 | 127.35 | 180.70 | 179.61 | 254.19 |
| Current owed to participating | 396.52 | ||||
| Short-term deferred tax liabilities | 200.52 | 91.77 | |||
| Other non-interest bearing current liabilities | 419.17 | 537.81 | 565.94 | 718.14 | 834.55 |
| Current liabilities total | 885.32 | 666.19 | 746.64 | 1 330.48 | 1 271.63 |
| Balance sheet total (liabilities) | 1 156.41 | 794.28 | 1 543.58 | 2 216.09 | 2 602.55 |
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