LLC Boligudlejning APS — Credit Rating and Financial Key Figures
CVR number: 36731079
Rødbyvej 97, Hillested 4930 Maribo
lasselauchristensen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12.19 | 5.34 | 91.51 | 147.32 | 370.55 |
| Total depreciation | -9.91 | ||||
| Reduction in value of non-current assets | 51.29 | 604.78 | -64.53 | 240.58 | |
| EBIT | 2.29 | 56.63 | 696.29 | 82.79 | 611.13 |
| Other financial expenses | -41.12 | -52.64 | -55.41 | - 220.13 | - 248.10 |
| Pre-tax profit | -38.84 | 3.99 | 640.88 | - 137.34 | 363.03 |
| Income taxes | 8.54 | 0.88 | - 135.16 | 29.71 | -80.27 |
| Net earnings | -30.29 | 4.87 | 505.72 | - 107.63 | 282.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 577.97 | ||||
| Buildings | 1 025.83 | 1 822.89 | 5 724.47 | 6 396.03 | |
| Tangible assets total | 577.97 | 1 025.83 | 1 822.89 | 5 724.47 | 6 396.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.13 | 6.72 | |||
| Prepayments and accrued income | 0.61 | ||||
| Current other receivables | 26.00 | ||||
| Current deferred tax assets | 35.81 | ||||
| Short term receivables total | 35.81 | 3.74 | 32.72 | ||
| Cash and bank deposits | 3.82 | 0.11 | 343.80 | ||
| Cash and cash equivalents | 3.82 | 0.11 | 343.80 | ||
| Balance sheet total (assets) | 617.60 | 1 025.93 | 2 166.69 | 5 728.20 | 6 428.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | ||||
| Retained earnings | -91.44 | 185.83 | 190.71 | 696.43 | 573.81 |
| Profit of the financial year | -30.29 | 4.87 | 505.72 | - 107.63 | 282.76 |
| Shareholders equity total | -71.73 | 240.71 | 746.43 | 638.81 | 921.57 |
| Provisions | 52.31 | 187.47 | 157.76 | 238.02 | |
| Non-current loans from credit institutions | 300.33 | 499.15 | 804.38 | 3 439.32 | 3 356.66 |
| Non-current liabilities total | 300.33 | 499.15 | 804.38 | 3 439.32 | 3 356.66 |
| Current loans from credit institutions | 32.68 | 821.53 | 1 148.29 | ||
| Advances received | 5.00 | 5.75 | 6.00 | ||
| Current trade creditors | 10.00 | 70.15 | 15.63 | ||
| Current owed to participating | 389.00 | 233.77 | 380.74 | 457.11 | 601.16 |
| Other non-interest bearing current liabilities | 137.78 | 141.43 | |||
| Current liabilities total | 389.00 | 233.77 | 428.42 | 1 492.32 | 1 912.51 |
| Balance sheet total (liabilities) | 617.60 | 1 025.93 | 2 166.69 | 5 728.20 | 6 428.76 |
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