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LOKALBOLIG GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35207163
Hovedvejen 78, 2600 Glostrup
tel: 22137132
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 016.69 | 819.95 | 1 515.01 | 3 032.69 | 2 312.19 |
| Employee benefit expenses | -1 293.17 | - 965.79 | - 884.62 | -1 520.87 | -1 816.55 |
| Total depreciation | -28.89 | -28.89 | -4.69 | ||
| EBIT | - 305.38 | - 174.73 | 625.70 | 1 511.82 | 495.65 |
| Other financial income | 5.50 | ||||
| Other financial expenses | -20.40 | -31.09 | -22.15 | -7.82 | -6.14 |
| Pre-tax profit | - 325.77 | - 205.82 | 603.55 | 1 504.01 | 495.01 |
| Income taxes | -1.88 | - 346.15 | - 114.47 | ||
| Net earnings | - 325.77 | - 205.82 | 601.67 | 1 157.86 | 380.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24.20 | ||||
| Machinery and equipment | 9.38 | 4.69 | |||
| Tangible assets total | 33.58 | 4.69 | |||
| Investments total | 72.40 | 74.37 | 76.68 | 79.07 | 79.07 |
| Non-current loans receivable | 83.29 | 83.29 | |||
| Long term receivables total | 83.29 | 83.29 | |||
| Inventories total | |||||
| Current trade debtors | 154.68 | ||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | |||
| Current owed by particip. interest comp. | 5.00 | ||||
| Current other receivables | 665.00 | 765.50 | |||
| Short term receivables total | 5.00 | 5.00 | 5.00 | 665.00 | 920.18 |
| Other current investments | 83.29 | 83.29 | 83.29 | ||
| Cash and bank deposits | 539.43 | 1 867.17 | 470.86 | ||
| Cash and cash equivalents | 83.29 | 83.29 | 622.73 | 1 867.17 | 470.86 |
| Balance sheet total (assets) | 194.27 | 167.36 | 704.41 | 2 694.54 | 1 553.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.00 | 700.00 | 340.00 | ||
| Retained earnings | -11.08 | - 336.86 | - 600.67 | - 699.00 | 118.85 |
| Profit of the financial year | - 325.77 | - 205.82 | 601.67 | 1 157.86 | 380.54 |
| Shareholders equity total | - 256.86 | - 462.67 | 138.99 | 1 238.85 | 919.39 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.99 | 193.76 | |||
| Current trade creditors | 20.00 | 20.00 | |||
| Short-term deferred tax liabilities | 1.88 | 346.15 | 114.47 | ||
| Other non-interest bearing current liabilities | 356.14 | 436.27 | 563.53 | 1 089.54 | 499.55 |
| Current liabilities total | 451.13 | 630.03 | 565.41 | 1 455.69 | 634.02 |
| Balance sheet total (liabilities) | 194.27 | 167.36 | 704.41 | 2 694.54 | 1 553.41 |
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