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LLC Boligudlejning APS — Credit Rating and Financial Key Figures
CVR number: 36731079
Rødbyvej 97, Hillested 4930 Maribo
lasselauchristensen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 91.51 | 147.32 | 370.55 | 550.05 | 447.33 |
| Reduction in value of non-current assets | 604.78 | -64.53 | 240.58 | 673.88 | 117.33 |
| EBIT | 696.29 | 82.79 | 611.13 | 1 223.92 | 564.66 |
| Other financial expenses | -55.41 | - 220.13 | - 248.10 | - 267.36 | - 339.79 |
| Pre-tax profit | 640.88 | - 137.34 | 363.03 | 956.56 | 224.87 |
| Income taxes | - 135.16 | 29.71 | -80.27 | - 210.98 | -49.46 |
| Net earnings | 505.72 | - 107.63 | 282.76 | 745.58 | 175.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 822.89 | 5 724.47 | 6 396.03 | 7 725.66 | 8 625.26 |
| Tangible assets total | 1 822.89 | 5 724.47 | 6 396.03 | 7 725.66 | 8 625.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.51 | ||||
| Current amounts owed by group member comp. | 3.13 | 6.72 | |||
| Prepayments and accrued income | 0.61 | 1.64 | 34.85 | ||
| Current other receivables | 26.00 | 117.82 | 286.54 | ||
| Short term receivables total | 3.74 | 32.72 | 119.46 | 330.90 | |
| Cash and bank deposits | 343.80 | 14.23 | |||
| Cash and cash equivalents | 343.80 | 14.23 | |||
| Balance sheet total (assets) | 2 166.69 | 5 728.20 | 6 428.76 | 7 859.34 | 8 956.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | 15.00 | |||
| Retained earnings | 190.71 | 696.43 | 573.81 | 841.57 | 1 587.15 |
| Profit of the financial year | 505.72 | - 107.63 | 282.76 | 745.58 | 175.40 |
| Shareholders equity total | 746.43 | 638.81 | 921.57 | 1 652.15 | 1 812.55 |
| Provisions | 187.47 | 157.76 | 238.02 | 414.91 | 440.72 |
| Non-current loans from credit institutions | 804.38 | 3 439.32 | 3 356.66 | 3 592.61 | 3 472.88 |
| Non-current liabilities total | 804.38 | 3 439.32 | 3 356.66 | 3 592.61 | 3 472.88 |
| Current loans from credit institutions | 32.68 | 821.53 | 1 148.29 | 1 369.08 | 1 998.73 |
| Advances received | 5.00 | 5.75 | 6.00 | 6.63 | 4.00 |
| Current trade creditors | 10.00 | 70.15 | 15.63 | 16.88 | 18.75 |
| Current owed to participating | 380.74 | 457.11 | 601.16 | 580.13 | 559.76 |
| Current owed to group member | 30.43 | 398.35 | |||
| Short-term deferred tax liabilities | 34.10 | 23.65 | |||
| Other non-interest bearing current liabilities | 137.78 | 141.43 | |||
| Accruals and deferred income | 162.43 | 226.78 | |||
| Current liabilities total | 428.42 | 1 492.32 | 1 912.51 | 2 199.68 | 3 230.01 |
| Balance sheet total (liabilities) | 2 166.69 | 5 728.20 | 6 428.76 | 7 859.34 | 8 956.16 |
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