EJENDOMSMÆGLERSELSKABET LÆSSØE ApS — Credit Rating and Financial Key Figures
CVR number: 32769640
Helsingørsvej 1, 3480 Fredensborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 968.83 | 1 889.71 | 32.00 | 1 647.93 | 2 644.25 |
Employee benefit expenses | -1 908.45 | -2 257.83 | -1 475.79 | -1 148.11 | -2 129.03 |
Total depreciation | -18.34 | -14.93 | -14.93 | -6.04 | |
EBIT | 42.04 | - 383.04 | -1 458.72 | 493.77 | 515.23 |
Other financial expenses | -11.84 | -10.66 | -30.48 | -35.09 | -19.13 |
Pre-tax profit | 30.20 | - 393.70 | -1 489.20 | 458.68 | 496.10 |
Income taxes | -8.20 | 83.35 | -85.98 | 203.03 | |
Net earnings | 22.00 | - 310.35 | -1 575.18 | 458.68 | 699.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 35.90 | 20.97 | 6.04 | ||
Tangible assets total | 35.90 | 20.97 | 6.04 | ||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 788.46 | 444.33 | 18.81 | 25.10 | 122.72 |
Current other receivables | 0.29 | 0.30 | 0.74 | ||
Current deferred tax assets | 2.63 | 87.98 | 2.00 | 203.03 | |
Short term receivables total | 791.09 | 532.60 | 21.11 | 25.10 | 326.49 |
Cash and bank deposits | 153.84 | 85.83 | 17.24 | ||
Cash and cash equivalents | 153.84 | 85.83 | 17.24 | ||
Balance sheet total (assets) | 980.82 | 639.40 | 27.16 | 25.10 | 343.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 10.74 | 32.74 | - 277.61 | -1 852.79 | -1 394.11 |
Profit of the financial year | 22.00 | - 310.35 | -1 575.18 | 458.68 | 699.13 |
Shareholders equity total | 157.74 | - 152.61 | -1 727.79 | -1 269.11 | - 569.98 |
Non-current owed to group member | 697.32 | 388.70 | |||
Non-current liabilities total | 697.32 | 388.70 | |||
Current loans from credit institutions | 328.08 | 68.51 | |||
Advances received | 11.84 | 117.95 | 12.90 | ||
Current trade creditors | 36.14 | 52.50 | 53.68 | ||
Current owed to participating | 302.78 | 302.78 | 1 271.00 | ||
Short-term deferred tax liabilities | 7.83 | ||||
Other non-interest bearing current liabilities | 512.46 | 489.23 | 107.89 | 357.92 | 458.43 |
Current liabilities total | 823.08 | 792.01 | 1 754.94 | 596.89 | 525.01 |
Balance sheet total (liabilities) | 980.82 | 639.40 | 27.16 | 25.10 | 343.73 |
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