Lejeboliger Greve ApS. — Credit Rating and Financial Key Figures
CVR number: 39274566
Naverland 34, 2600 Glostrup
pj@erhvervsagenten.dk
tel: 29685082
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 562.00 | 746.85 | 674.90 | 707.45 | 737.74 |
| Other operating expenses | -50.00 | ||||
| Total depreciation | -1.00 | ||||
| Reduction in value of non-current assets | - 414.00 | ||||
| EBIT | 975.00 | 746.85 | 674.90 | 657.45 | 737.74 |
| Other financial income | 59.73 | 64.15 | 72.64 | ||
| Other financial expenses | -1 046.00 | - 753.21 | - 797.26 | -1 148.02 | -1 367.63 |
| Exchange rate differences | - 450.00 | -2 500.00 | |||
| Pre-tax profit | -71.00 | -6.36 | - 512.62 | - 426.42 | -3 057.26 |
| Income taxes | 16.00 | - 106.69 | 219.54 | 82.81 | 530.35 |
| Net earnings | -55.00 | - 113.05 | - 293.08 | - 343.62 | -2 526.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 952.00 | ||||
| Buildings | 15 950.00 | 15 500.00 | 15 500.00 | 13 000.00 | |
| Machinery and equipment | -1.00 | ||||
| Tangible assets total | 15 951.00 | 15 950.00 | 15 500.00 | 15 500.00 | 13 000.00 |
| Investments total | |||||
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | ||
| Non-current other receivables | 40.00 | ||||
| Long term receivables total | 50.00 | 90.00 | 50.00 | ||
| Inventories total | |||||
| Current other receivables | 397.00 | 1 164.96 | 1 245.36 | 1 168.37 | 1 673.27 |
| Short term receivables total | 397.00 | 1 164.96 | 1 245.36 | 1 168.37 | 1 673.27 |
| Cash and bank deposits | 1.39 | 12 855.88 | |||
| Cash and cash equivalents | 1.39 | 12 855.88 | |||
| Balance sheet total (assets) | 16 398.00 | 17 204.96 | 16 795.36 | 16 669.75 | 27 529.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 572.00 | 2 516.79 | 2 403.73 | 2 110.65 | 1 767.04 |
| Profit of the financial year | -55.00 | - 113.05 | - 293.08 | - 343.62 | -2 526.90 |
| Shareholders equity total | 2 567.00 | 2 453.73 | 2 160.65 | 1 817.04 | - 709.87 |
| Provisions | 726.00 | 832.70 | 613.16 | 530.35 | |
| Non-current loans from credit institutions | 12 320.00 | 12 320.00 | 12 320.00 | 12 320.00 | |
| Non-current liabilities total | 12 320.00 | 12 320.00 | 12 320.00 | 12 320.00 | |
| Current loans from credit institutions | 0.21 | 0.10 | 12 320.07 | ||
| Advances received | 364.00 | 380.51 | 224.13 | 121.78 | 13 109.88 |
| Current trade creditors | 85.00 | 25.90 | 25.90 | 33.64 | 294.22 |
| Current owed to participating | 132.00 | ||||
| Other non-interest bearing current liabilities | 204.00 | 1 191.91 | 1 451.43 | 1 846.95 | 2 514.84 |
| Liabilities of non-current assets for sale | 5.00 | ||||
| Current liabilities total | 790.00 | 1 598.53 | 1 701.55 | 2 002.37 | 28 239.01 |
| Balance sheet total (liabilities) | 16 403.00 | 17 204.96 | 16 795.36 | 16 669.75 | 27 529.15 |
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