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Løkken Ejendomsselskab af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40421645
Lindevej 7, 9480 Løkken
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22.70 | 33.30 | 78.42 | 113.02 | 64.76 |
| Other operating expenses | - 296.94 | ||||
| Total depreciation | -11.32 | -11.32 | -14.25 | -5.03 | -5.03 |
| EBIT | 11.38 | 21.98 | 64.17 | - 188.95 | 59.74 |
| Other financial income | 0.65 | 0.75 | |||
| Other financial expenses | -66.05 | -66.72 | -54.43 | -24.60 | |
| Pre-tax profit | -54.67 | -44.74 | 9.74 | - 212.90 | 60.49 |
| Income taxes | 9.29 | 7.35 | -5.28 | -4.36 | -14.41 |
| Net earnings | -45.38 | -37.39 | 4.46 | - 217.26 | 46.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 641.06 | 2 629.74 | 3 490.48 | 867.04 | 862.01 |
| Tangible assets total | 2 641.06 | 2 629.74 | 3 490.48 | 867.04 | 862.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.22 | 38.72 | |||
| Current deferred tax assets | 11.67 | 7.35 | |||
| Short term receivables total | 11.67 | 7.35 | 21.22 | 38.72 | |
| Cash and bank deposits | 55.68 | 94.33 | |||
| Cash and cash equivalents | 55.68 | 94.33 | |||
| Balance sheet total (assets) | 2 652.72 | 2 637.09 | 3 490.48 | 943.93 | 995.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -47.27 | -92.65 | 1 069.96 | 1 074.43 | 757.17 |
| Profit of the financial year | -45.38 | -37.39 | 4.46 | - 217.26 | 46.07 |
| Shareholders equity total | -42.65 | -80.04 | 1 124.43 | 907.17 | 953.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 190.27 | 146.22 | 737.50 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 2 495.10 | 2 560.91 | 1 590.88 | ||
| Short-term deferred tax liabilities | 5.28 | 4.36 | 14.41 | ||
| Accruals and deferred income | 22.40 | 22.40 | 17.40 | ||
| Current liabilities total | 2 695.37 | 2 717.13 | 2 366.05 | 36.76 | 41.81 |
| Balance sheet total (liabilities) | 2 652.72 | 2 637.09 | 3 490.48 | 943.93 | 995.06 |
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