LM EJENDOMME, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34597499
Hasseris Bymidte 3, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 946.00 | 1 907.00 | 1 289.47 | 1 621.22 | 1 257.16 |
| Reduction in value of non-current assets | 633.00 | 85.00 | -1 352.13 | - 400.00 | -1 100.00 |
| EBIT | 1 579.00 | 1 992.00 | -62.67 | 1 221.22 | 157.16 |
| Other financial income | 15.00 | 1 661.15 | 0.04 | ||
| Other financial expenses | - 506.00 | -1 318.00 | -1 197.16 | -1 708.03 | -1 809.20 |
| Net income from associates (fin.) | 105.90 | ||||
| Pre-tax profit | 1 088.00 | 674.00 | 401.32 | - 486.77 | -1 546.14 |
| Income taxes | - 294.00 | - 120.00 | -89.41 | 104.26 | 363.61 |
| Net earnings | 794.00 | 554.00 | 311.91 | - 382.51 | -1 182.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 46 250.00 | 40 100.00 | 49 700.00 | 49 300.00 | 48 200.00 |
| Advance payments and construction in progress | 4 414.00 | 9 900.00 | |||
| Tangible assets total | 50 664.00 | 50 000.00 | 49 700.00 | 49 300.00 | 48 200.00 |
| Holdings in group member companies | 9 477.84 | ||||
| Investments total | 9 477.84 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 53.00 | 26.00 | 10.24 | 22.34 | 5.03 |
| Current other receivables | 45.00 | 55.00 | 43.75 | 75.56 | 476.94 |
| Current deferred tax assets | 24.00 | 8.00 | 28.00 | 48.00 | |
| Short term receivables total | 122.00 | 89.00 | 53.99 | 125.90 | 529.97 |
| Balance sheet total (assets) | 50 786.00 | 50 089.00 | 49 753.99 | 49 425.90 | 58 207.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 81.00 | 81.00 | 82.00 |
| Retained earnings | 3 473.00 | 4 267.00 | 10 419.92 | 10 731.83 | 19 720.26 |
| Profit of the financial year | 794.00 | 554.00 | 311.91 | - 382.51 | -1 182.53 |
| Shareholders equity total | 4 347.00 | 4 901.00 | 10 812.83 | 10 430.32 | 18 619.72 |
| Provisions | 1 443.00 | 1 564.00 | 1 360.90 | 1 256.64 | 893.03 |
| Non-current loans from credit institutions | 20 330.00 | 15 601.00 | 14 503.28 | 14 291.11 | 14 068.65 |
| Non-current liabilities total | 20 330.00 | 15 601.00 | 14 503.28 | 14 291.11 | 14 068.65 |
| Current loans from credit institutions | 21 336.00 | 21 464.00 | 20 645.91 | 20 490.17 | 16 689.92 |
| Current trade creditors | 507.00 | 97.00 | 61.21 | 92.28 | 109.21 |
| Current owed to group member | 2 079.90 | ||||
| Short-term deferred tax liabilities | 292.34 | ||||
| Other non-interest bearing current liabilities | 2 823.00 | 6 462.00 | 2 077.52 | 2 865.37 | 5 747.38 |
| Current liabilities total | 24 666.00 | 28 023.00 | 23 076.98 | 23 447.83 | 24 626.41 |
| Balance sheet total (liabilities) | 50 786.00 | 50 089.00 | 49 753.99 | 49 425.90 | 58 207.81 |
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