Lejeboligmægleren ApS — Credit Rating and Financial Key Figures
CVR number: 39868520
Alexander Foss Gade 15, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 642.83 | 4 865.81 | 5 370.64 | 7 586.47 | 8 573.77 |
| Employee benefit expenses | -1 269.02 | -2 775.64 | -4 476.67 | -5 489.09 | -7 154.02 |
| Other operating expenses | -8.43 | ||||
| Total depreciation | -2.92 | -5.84 | -6.84 | -6.84 | -6.84 |
| EBIT | 1 370.90 | 2 084.34 | 878.71 | 2 090.54 | 1 412.92 |
| Other financial income | 1.76 | 1.19 | |||
| Other financial expenses | -18.34 | - 102.15 | -5.20 | -8.76 | -4.36 |
| Net income from associates (fin.) | 336.90 | ||||
| Pre-tax profit | 1 352.56 | 1 982.19 | 873.51 | 2 083.54 | 1 746.65 |
| Income taxes | - 306.94 | - 443.60 | - 201.74 | - 467.82 | - 318.05 |
| Net earnings | 1 045.62 | 1 538.59 | 671.77 | 1 615.72 | 1 428.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26.26 | 20.43 | 61.55 | 54.71 | 47.87 |
| Tangible assets total | 26.26 | 20.43 | 61.55 | 54.71 | 47.87 |
| Holdings in group member companies | 5 106.90 | ||||
| Investments total | 119.44 | 127.88 | 5 237.93 | ||
| Non-current other receivables | 48.97 | 206.90 | |||
| Long term receivables total | 48.97 | 206.90 | |||
| Inventories total | |||||
| Current trade debtors | 624.36 | 839.16 | 1 231.62 | 1 582.10 | 1 490.90 |
| Current amounts owed by group member comp. | 1 037.15 | ||||
| Prepayments and accrued income | 65.36 | 64.43 | 34.72 | 34.17 | |
| Current other receivables | 243.52 | 1.18 | |||
| Current deferred tax assets | 3.48 | 896.70 | |||
| Short term receivables total | 871.37 | 904.52 | 1 297.23 | 1 616.82 | 3 458.92 |
| Cash and bank deposits | 706.38 | 448.94 | 1 040.82 | 1 082.35 | 713.15 |
| Cash and cash equivalents | 706.38 | 448.94 | 1 040.82 | 1 082.35 | 713.15 |
| Balance sheet total (assets) | 1 652.98 | 1 580.79 | 2 519.04 | 2 881.77 | 9 457.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 60.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 525.00 | 903.67 | 923.63 | 1 400.00 | 500.00 |
| Other reserves | - 903.67 | - 900.00 | 336.90 | ||
| Retained earnings | -1 029.92 | - 846.73 | - 671.77 | -1 400.00 | - 621.18 |
| Profit of the financial year | 1 045.62 | 1 538.59 | 671.77 | 1 615.72 | 1 428.60 |
| Shareholders equity total | 590.70 | 751.86 | 1 423.63 | 1 215.72 | 2 144.32 |
| Provisions | 0.64 | 1.51 | 3.01 | ||
| Non-current liabilities total | |||||
| Advances received | 39.62 | 30.75 | 102.62 | 212.69 | |
| Current trade creditors | 172.96 | 185.97 | 54.94 | 523.37 | 419.58 |
| Current owed to group member | 94.38 | ||||
| Short-term deferred tax liabilities | 290.42 | 5.47 | 102.51 | 42.31 | 1 059.76 |
| Other non-interest bearing current liabilities | 598.89 | 597.23 | 905.71 | 994.73 | 1 430.71 |
| Accruals and deferred income | 4 096.43 | ||||
| Current liabilities total | 1 062.28 | 828.29 | 1 093.91 | 1 663.04 | 7 313.55 |
| Balance sheet total (liabilities) | 1 652.98 | 1 580.79 | 2 519.04 | 2 881.77 | 9 457.87 |
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