EJENDOMSMÆGLERSELSKABET LÆSSØE ApS — Credit Rating and Financial Key Figures
CVR number: 32769640
Helsingørsvej 1, 3480 Fredensborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 050.63 | 1 968.83 | 1 889.71 | 32.00 | 1 647.93 |
| Employee benefit expenses | -2 014.78 | -1 908.45 | -2 257.83 | -1 475.79 | -1 148.11 |
| Total depreciation | -20.51 | -18.34 | -14.93 | -14.93 | -6.04 |
| EBIT | 15.33 | 42.04 | - 383.04 | -1 458.72 | 493.77 |
| Other financial expenses | -26.51 | -11.84 | -10.66 | -30.48 | -35.09 |
| Pre-tax profit | -11.17 | 30.20 | - 393.70 | -1 489.20 | 458.68 |
| Income taxes | 2.00 | -8.20 | 83.35 | -85.98 | |
| Net earnings | -9.17 | 22.00 | - 310.35 | -1 575.18 | 458.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.23 | 35.90 | 20.97 | 6.04 | |
| Tangible assets total | 54.23 | 35.90 | 20.97 | 6.04 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 008.47 | 788.46 | 444.33 | 18.81 | 25.10 |
| Current other receivables | 0.29 | 0.30 | |||
| Current deferred tax assets | 3.00 | 2.63 | 87.98 | 2.00 | |
| Short term receivables total | 1 011.47 | 791.09 | 532.60 | 21.11 | 25.10 |
| Cash and bank deposits | 153.84 | 85.83 | |||
| Cash and cash equivalents | 153.84 | 85.83 | |||
| Balance sheet total (assets) | 1 065.70 | 980.82 | 639.40 | 27.16 | 25.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 19.91 | 10.74 | 32.74 | - 277.61 | -1 852.79 |
| Profit of the financial year | -9.17 | 22.00 | - 310.35 | -1 575.18 | 458.68 |
| Shareholders equity total | 135.74 | 157.74 | - 152.61 | -1 727.79 | -1 269.11 |
| Non-current owed to group member | 697.32 | ||||
| Non-current liabilities total | 697.32 | ||||
| Current loans from credit institutions | 92.39 | 328.08 | 68.51 | ||
| Advances received | 11.84 | 117.95 | |||
| Current trade creditors | 36.14 | 52.50 | |||
| Current owed to participating | 366.50 | 302.78 | 302.78 | 1 271.00 | |
| Short-term deferred tax liabilities | 7.83 | ||||
| Other non-interest bearing current liabilities | 471.06 | 512.46 | 489.23 | 107.89 | 357.92 |
| Current liabilities total | 929.95 | 823.08 | 792.01 | 1 754.94 | 596.89 |
| Balance sheet total (liabilities) | 1 065.70 | 980.82 | 639.40 | 27.16 | 25.10 |
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