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LRK Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 42228125
Rammetoften 19, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.41 | -11.33 | 48.47 | 7.59 | - 139.98 |
| Reduction in value of non-current assets | 5 372.85 | 1 000.00 | |||
| EBIT | 5 350.44 | -11.33 | 48.47 | 1 007.59 | - 139.98 |
| Other financial income | 0.02 | 1.03 | 0.39 | ||
| Other financial expenses | -1.20 | - 607.00 | - 655.34 | - 688.07 | - 831.48 |
| Pre-tax profit | 5 349.25 | - 618.33 | - 606.84 | 320.54 | - 971.07 |
| Income taxes | -1 177.01 | 136.03 | 133.31 | -70.52 | 213.31 |
| Net earnings | 4 172.23 | - 482.30 | - 473.54 | 250.02 | - 757.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 000.00 | 18 425.77 | 18 972.79 | 20 823.59 | 21 586.48 |
| Tangible assets total | 18 000.00 | 18 425.77 | 18 972.79 | 20 823.59 | 21 586.48 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.44 | 104.84 | 100.31 | 138.32 | |
| Short term receivables total | 37.44 | 104.84 | 100.31 | 138.32 | |
| Cash and bank deposits | 89.25 | 87.85 | 68.65 | 60.05 | |
| Cash and cash equivalents | 89.25 | 87.85 | 68.65 | 60.05 | |
| Balance sheet total (assets) | 18 089.25 | 18 551.07 | 19 146.28 | 20 983.95 | 21 724.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 172.23 | 3 689.93 | 3 216.39 | 3 466.42 | |
| Profit of the financial year | 4 172.23 | - 482.30 | - 473.54 | 250.02 | - 757.76 |
| Shareholders equity total | 4 212.23 | 3 729.93 | 3 256.39 | 3 506.42 | 2 748.65 |
| Provisions | 1 177.01 | 1 040.98 | 907.47 | 977.99 | 764.68 |
| Non-current loans from credit institutions | 13 106.16 | 13 761.47 | 14 449.55 | 15 172.02 | |
| Non-current trade creditors | 173.99 | 37.94 | |||
| Non-current other liabilities | - 173.99 | -37.94 | |||
| Non-current liabilities total | 13 106.16 | 13 761.47 | 14 449.55 | 15 172.02 | |
| Current loans from credit institutions | 12 700.00 | 673.99 | 1 220.94 | 2 050.00 | 3 039.44 |
| Other non-interest bearing current liabilities | 500.00 | ||||
| Current liabilities total | 12 700.00 | 1 173.99 | 1 220.94 | 2 050.00 | 3 039.44 |
| Balance sheet total (liabilities) | 18 089.25 | 19 051.07 | 19 146.28 | 20 983.96 | 21 724.80 |
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