LOFA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 36538546
Søgade 3, Venslev 4050 Skibby
ejlif.thomasen@gmail.com
tel: 40520206
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.66 | -83.88 | -1.51 | -51.68 | |
| External services | -1.54 | -21.54 | -23.72 | ||
| Gross profit | 24.12 | -83.88 | -15.65 | -23.04 | -75.40 |
| EBIT | 24.12 | -83.88 | -15.65 | -23.04 | -75.40 |
| Other financial expenses | -6.35 | -8.50 | -5.45 | -1.81 | -5.59 |
| Pre-tax profit | 17.77 | -92.38 | -21.10 | -24.85 | -80.99 |
| Income taxes | -3.91 | ||||
| Net earnings | 13.86 | -92.38 | -21.10 | -24.85 | -80.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 237.50 | 241.46 | 223.96 | 223.96 | 223.96 |
| Tangible assets total | 237.50 | 241.46 | 223.96 | 223.96 | 223.96 |
| Participating interests | 40.00 | 55.92 | 52.45 | 0.78 | |
| Investments total | 40.00 | 55.92 | 52.45 | 0.78 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.70 | 10.21 | 15.55 | 0.05 | |
| Cash and cash equivalents | 1.70 | 10.21 | 15.55 | 0.05 | |
| Balance sheet total (assets) | 237.50 | 283.16 | 290.09 | 291.96 | 224.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 134.64 | 148.51 | 17.13 | -3.97 | -28.82 |
| Profit of the financial year | 13.86 | -92.38 | -21.10 | -24.85 | -80.99 |
| Shareholders equity total | 149.50 | 57.13 | 36.03 | 11.18 | -69.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.77 | 36.88 | 36.88 | 30.88 | 75.68 |
| Current owed to participating | 110.46 | 131.11 | 161.69 | 125.50 | |
| Current owed to group member | 82.56 | 87.77 | |||
| Short-term deferred tax liabilities | 5.66 | 5.66 | 5.66 | 5.66 | 5.66 |
| Other non-interest bearing current liabilities | 69.57 | 73.04 | 80.42 | ||
| Current liabilities total | 88.00 | 226.03 | 254.06 | 280.78 | 294.60 |
| Balance sheet total (liabilities) | 237.50 | 283.16 | 290.09 | 291.96 | 224.79 |
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