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Ejendomsselskabet Livøvej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 42375039
Lundvej 38, 8800 Viborg
finans@be-as.com
tel: 23326707
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 033.42 | 997.54 | 692.81 | 803.40 | 707.22 |
| Total depreciation | - 196.19 | - 381.89 | - 218.61 | - 304.76 | - 204.55 |
| EBIT | 837.23 | 615.65 | 474.20 | 498.64 | 502.67 |
| Other financial income | 0.42 | 0.85 | 12.16 | 21.74 | 8.95 |
| Other financial expenses | - 183.14 | - 408.08 | - 412.12 | - 446.13 | - 385.60 |
| Pre-tax profit | 654.50 | 208.43 | 74.25 | 74.25 | 126.02 |
| Income taxes | - 145.31 | -46.00 | -15.92 | -17.05 | -27.32 |
| Net earnings | 509.19 | 162.43 | 58.33 | 57.20 | 98.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 500.24 | 4 438.52 | 4 376.79 | 4 315.07 | 4 253.34 |
| Machinery and equipment | 1 527.78 | 447.62 | 904.63 | 661.60 | 331.71 |
| Tangible assets total | 6 028.03 | 4 886.14 | 5 281.43 | 4 976.67 | 4 585.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 80.35 | 54.83 | |||
| Current deferred tax assets | 7.00 | 33.08 | 32.95 | 0.68 | |
| Short term receivables total | 87.35 | 87.91 | 32.95 | 0.68 | |
| Cash and bank deposits | 677.75 | 593.47 | 430.02 | 1 439.67 | 333.78 |
| Cash and cash equivalents | 677.75 | 593.47 | 430.02 | 1 439.67 | 333.78 |
| Balance sheet total (assets) | 6 793.12 | 5 479.60 | 5 799.36 | 6 449.29 | 4 919.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | - 500.00 | 9.19 | 171.61 | 229.94 | 287.14 |
| Profit of the financial year | 509.19 | 162.43 | 58.33 | 57.20 | 98.70 |
| Shareholders equity total | 549.19 | 211.62 | 269.94 | 327.14 | 425.84 |
| Provisions | 39.00 | 88.00 | 138.00 | 166.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 18.00 | 22.80 | 29.30 | 20.00 | 22.88 |
| Current owed to group member | 6 073.62 | 4 950.00 | 5 412.12 | 5 858.25 | 4 210.90 |
| Short-term deferred tax liabilities | 152.31 | ||||
| Other non-interest bearing current liabilities | 256.19 | 105.90 | 93.90 | ||
| Current liabilities total | 6 243.93 | 5 228.99 | 5 441.42 | 5 984.15 | 4 327.67 |
| Balance sheet total (liabilities) | 6 793.12 | 5 479.60 | 5 799.36 | 6 449.29 | 4 919.51 |
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