LOKALBOLIG GLOSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35207163
Hovedvejen 78, 2600 Glostrup
tel: 22137132
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.64 | 1 016.69 | 819.95 | 1 515.01 | 3 135.98 |
| Employee benefit expenses | - 974.36 | -1 293.17 | - 965.79 | - 884.62 | -1 624.16 |
| Total depreciation | -28.89 | -28.89 | -28.89 | -4.69 | |
| EBIT | 200.39 | - 305.38 | - 174.73 | 625.70 | 1 511.82 |
| Other financial expenses | -13.51 | -20.40 | -31.09 | -22.15 | -7.82 |
| Pre-tax profit | 186.88 | - 325.77 | - 205.82 | 603.55 | 1 504.01 |
| Income taxes | -1.88 | - 346.15 | |||
| Net earnings | 186.88 | - 325.77 | - 205.82 | 601.67 | 1 157.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48.40 | 24.20 | |||
| Machinery and equipment | 14.07 | 9.38 | 4.69 | ||
| Tangible assets total | 62.47 | 33.58 | 4.69 | ||
| Investments total | 72.40 | 72.40 | 74.37 | 76.68 | 79.07 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.00 | 5.00 | 5.00 | ||
| Current owed by particip. interest comp. | 5.00 | 665.00 | |||
| Current other receivables | 180.27 | ||||
| Short term receivables total | 185.27 | 5.00 | 5.00 | 5.00 | 665.00 |
| Other current investments | 83.29 | 83.29 | 83.29 | 83.29 | 83.29 |
| Cash and bank deposits | 141.25 | 539.43 | 1 867.17 | ||
| Cash and cash equivalents | 224.55 | 83.29 | 83.29 | 622.73 | 1 950.47 |
| Balance sheet total (assets) | 544.68 | 194.27 | 167.36 | 704.41 | 2 694.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.00 | 700.00 | |||
| Retained earnings | - 197.96 | -11.08 | - 336.86 | - 600.67 | - 699.01 |
| Profit of the financial year | 186.88 | - 325.77 | - 205.82 | 601.67 | 1 157.86 |
| Shareholders equity total | 68.92 | - 256.86 | - 462.67 | 138.99 | 1 238.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 94.99 | 193.76 | |||
| Short-term deferred tax liabilities | 1.88 | 346.15 | |||
| Other non-interest bearing current liabilities | 475.76 | 356.14 | 436.27 | 563.53 | 1 109.54 |
| Current liabilities total | 475.76 | 451.13 | 630.03 | 565.41 | 1 455.69 |
| Balance sheet total (liabilities) | 544.68 | 194.27 | 167.36 | 704.41 | 2 694.54 |
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