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Ejendomsselskabet Lysbuen A/S — Credit Rating and Financial Key Figures
CVR number: 42505749
Enghavevej 40, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 553.53 | 3 909.42 | 4 064.62 | 4 163.79 | |
| Other operating income | 76.56 | ||||
| Change in stocks | - 650.00 | ||||
| External services | - 679.28 | - 662.04 | - 773.85 | - 900.55 | |
| Gross profit | -65.17 | - 775.75 | 3 323.94 | 3 290.76 | 3 263.24 |
| Reduction in value of non-current assets | -3 314.75 | 1 800.00 | |||
| EBIT | -65.17 | - 775.75 | 9.19 | 3 290.76 | 5 063.24 |
| Other financial income | 5.45 | 27.92 | 6.02 | ||
| Other financial expenses | -0.93 | - 319.29 | -1 394.95 | -1 415.04 | -1 233.65 |
| Pre-tax profit | -66.10 | -1 095.04 | -1 380.31 | 1 903.64 | 3 835.61 |
| Income taxes | 14.54 | 249.68 | 284.68 | - 442.70 | - 844.62 |
| Net earnings | -51.56 | - 845.37 | -1 095.63 | 1 460.94 | 2 990.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 73 300.00 | 70 100.00 | 70 100.00 | 71 900.00 | |
| Tangible assets total | 73 300.00 | 70 100.00 | 70 100.00 | 71 900.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 750.00 | ||||
| Current other receivables | 21 100.00 | 18.09 | |||
| Current deferred tax assets | 14.54 | 175.25 | 31.58 | 71.38 | |
| Short term receivables total | 23 864.54 | 175.25 | 31.58 | 89.47 | |
| Cash and bank deposits | 83.90 | 1 562.25 | 1 112.23 | 1 520.67 | 1 598.18 |
| Cash and cash equivalents | 83.90 | 1 562.25 | 1 112.23 | 1 520.67 | 1 598.18 |
| Balance sheet total (assets) | 23 948.44 | 74 862.25 | 71 387.48 | 71 652.25 | 73 587.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 24 000.00 | 24 000.00 | 24 000.00 | 24 000.00 | 24 000.00 |
| Retained earnings | -1 875.98 | -2 721.35 | -3 816.98 | -2 356.03 | |
| Profit of the financial year | -51.56 | - 845.37 | -1 095.63 | 1 460.94 | 2 990.99 |
| Shareholders equity total | 23 948.44 | 21 278.65 | 20 183.02 | 21 643.97 | 24 634.95 |
| Provisions | 1 500.34 | 990.91 | 990.91 | 1 386.91 | |
| Non-current loans from credit institutions | 48 765.50 | 47 591.81 | 46 213.02 | 44 939.88 | |
| Non-current liabilities total | 48 765.50 | 47 591.81 | 46 213.02 | 44 939.88 | |
| Current loans from credit institutions | 1 433.34 | 1 318.53 | 1 401.61 | 1 293.99 | |
| Current trade creditors | 378.72 | 146.78 | 106.31 | 93.14 | |
| Other non-interest bearing current liabilities | 1 505.69 | 1 156.43 | 1 296.44 | 1 238.78 | |
| Current liabilities total | 3 317.75 | 2 621.74 | 2 804.36 | 2 625.91 | |
| Balance sheet total (liabilities) | 23 948.44 | 74 862.25 | 71 387.48 | 71 652.25 | 73 587.65 |
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