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Ejendomsselskabet Lidkoeb ApS. — Credit Rating and Financial Key Figures
CVR number: 37321281
Løvstræde 1, 1152 København K
info@ubsbolig.dk
tel: 33111100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 242.63 | 41.73 | 271.91 | 161.00 | 237.33 |
| Total depreciation | -41.59 | -41.59 | -41.59 | -41.59 | -41.59 |
| EBIT | 201.03 | 0.13 | 230.32 | 119.41 | 195.74 |
| Other financial expenses | - 102.87 | -99.35 | - 283.65 | - 191.66 | -1.62 |
| Pre-tax profit | 98.16 | -99.22 | -53.33 | -72.25 | 194.12 |
| Income taxes | -21.59 | 21.83 | 11.73 | 15.87 | -43.06 |
| Net earnings | 76.57 | -77.39 | -41.60 | -56.38 | 151.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 858.69 | 9 817.09 | 9 775.50 | 9 733.91 | 9 692.32 |
| Tangible assets total | 9 858.69 | 9 817.09 | 9 775.50 | 9 733.91 | 9 692.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 601.21 | 568.36 | 516.97 | 672.90 | 938.58 |
| Prepayments and accrued income | 2.58 | 2.91 | 2.06 | 2.06 | |
| Current other receivables | 29.14 | 77.23 | 21.47 | 2.62 | 3.95 |
| Current deferred tax assets | 42.46 | 106.54 | 80.38 | 20.54 | |
| Short term receivables total | 675.39 | 648.51 | 647.04 | 757.97 | 963.06 |
| Balance sheet total (assets) | 10 534.08 | 10 465.60 | 10 422.54 | 10 491.88 | 10 655.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 365.02 | -41.60 | 9 590.34 | ||
| Profit of the financial year | 76.57 | -77.39 | -41.60 | -56.38 | 151.06 |
| Shareholders equity total | - 238.46 | -27.39 | 8.40 | -47.98 | 9 791.40 |
| Provisions | 382.03 | 360.21 | 510.14 | 574.65 | 638.25 |
| Non-current owed to group member | 10 164.12 | 9 932.55 | 9 683.69 | 9 768.69 | |
| Non-current liabilities total | 10 164.12 | 9 932.55 | 9 683.69 | 9 768.69 | |
| Current trade creditors | 17.39 | 20.45 | 22.45 | 26.77 | 21.24 |
| Current owed to group member | 39.07 | ||||
| Other non-interest bearing current liabilities | 169.92 | 179.78 | 197.86 | 169.75 | 204.50 |
| Current liabilities total | 226.38 | 200.23 | 220.31 | 196.51 | 225.73 |
| Balance sheet total (liabilities) | 10 534.08 | 10 465.60 | 10 422.54 | 10 491.88 | 10 655.38 |
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