Lokal Boligservice ApS — Credit Rating and Financial Key Figures

CVR number: 41075899
Lundtoftegårdsvej 127, 2800 Kongens Lyngby
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-25.23395.22275.09
Employee benefit expenses- 204.54- 362.40
Total depreciation-38.66-58.26-75.58
EBIT-63.89132.41- 162.89
Other financial income0.500.10
Other financial expenses-7.17-6.49-28.12
Pre-tax profit-71.06126.43- 190.91
Income taxes-12.2241.91
Net earnings-71.06114.20- 148.99

Assets (kDKK)

2020
2021
2022
Intangible assets total
Buildings433.66
Machinery and equipment375.40541.78
Tangible assets total433.66375.40541.78
Investments total
Long term receivables total
Inventories total
Current trade debtors246.999.36
Current amounts owed by group member comp.20.3017.73
Current other receivables17.9615.0616.35
Current deferred tax assets37.26
Short term receivables total17.96282.3580.70
Cash and bank deposits19.0626.4973.91
Cash and cash equivalents19.0626.4973.91
Balance sheet total (assets)470.68684.24696.40

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Retained earnings-71.0643.14
Profit of the financial year-71.06114.20- 148.99
Shareholders equity total-31.0683.14-65.85
Provisions4.66
Non-current liabilities total
Current trade creditors10.0035.0013.46
Current owed to participating491.74518.01748.21
Short-term deferred tax liabilities7.57
Other non-interest bearing current liabilities0.0035.850.58
Current liabilities total501.74596.44762.25
Balance sheet total (liabilities)470.68684.24696.40
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