Ejendommen Lundholmvej 55 A/S — Credit Rating and Financial Key Figures
CVR number: 32840353
Husmandsvej 8, 8300 Odder
bente-knud@andersen.mail.dk
tel: 97410493
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 328.01 | 198.70 | 141.27 | 123.94 | 685.30 |
| Total depreciation | - 103.18 | - 108.09 | - 109.07 | - 109.07 | -36.36 |
| EBIT | 224.83 | 90.61 | 32.20 | 14.87 | 648.94 |
| Other financial income | 68.50 | 44.97 | 28.62 | 20.11 | 804.71 |
| Other financial expenses | -46.71 | - 951.23 | -34.55 | - 957.50 | -19.63 |
| Pre-tax profit | 246.63 | - 815.66 | 26.26 | - 922.52 | 1 434.02 |
| Income taxes | -54.37 | -21.30 | -5.80 | 10.03 | -24.22 |
| Net earnings | 192.26 | - 836.95 | 20.47 | - 912.49 | 1 409.80 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 350.27 | 3 312.93 | 3 203.86 | 3 094.79 | |
| Tangible assets total | 3 350.27 | 3 312.93 | 3 203.86 | 3 094.79 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 916.31 | 1 000.00 | 918.63 | 686.24 | |
| Current deferred tax assets | 12.63 | 51.70 | 169.78 | ||
| Short term receivables total | 1 928.94 | 1 051.70 | 918.63 | 856.03 | |
| Cash and bank deposits | 14.28 | 0.26 | 0.26 | 0.26 | 1 038.64 |
| Cash and cash equivalents | 14.28 | 0.26 | 0.26 | 0.26 | 1 038.64 |
| Balance sheet total (assets) | 5 293.49 | 4 364.89 | 4 122.75 | 3 095.04 | 1 894.67 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 1 826.21 | 2 018.47 | 1 181.51 | 1 201.98 | - 310.51 |
| Profit of the financial year | 192.26 | - 836.95 | 20.47 | - 912.49 | 1 409.80 |
| Shareholders equity total | 2 768.47 | 1 931.51 | 1 951.98 | 1 039.49 | 1 849.29 |
| Provisions | 551.00 | 562.00 | 539.00 | 513.00 | |
| Non-current loans from credit institutions | 1 407.73 | 1 087.36 | 758.97 | 835.66 | |
| Non-current liabilities total | 1 407.73 | 1 087.36 | 758.97 | 835.66 | |
| Current loans from credit institutions | 308.41 | 536.52 | 605.93 | 311.06 | |
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 12.50 |
| Current owed to participating | 60.00 | ||||
| Short-term deferred tax liabilities | 8.80 | 8.97 | |||
| Other non-interest bearing current liabilities | 245.39 | 235.00 | 245.57 | 314.37 | 32.87 |
| Current liabilities total | 566.29 | 784.02 | 872.80 | 706.90 | 45.37 |
| Balance sheet total (liabilities) | 5 293.49 | 4 364.89 | 4 122.75 | 3 095.04 | 1 894.67 |
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