BYGGESELSKABET LÆSØVEJ 17 ApS — Credit Rating and Financial Key Figures
CVR number: 29135223
Møllevej 36, Tornemark 4262 Sandved
tel: 58584521
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 27.69 | -52.06 | -13.13 | 379.65 | 129.90 |
| Employee benefit expenses | - 101.06 | ||||
| Other operating expenses | - 710.71 | ||||
| Total depreciation | - 354.11 | - 109.35 | |||
| EBIT | - 429.96 | -52.06 | -13.13 | 379.65 | 20.55 |
| Other financial income | 5.67 | ||||
| Other financial expenses | -22.18 | -1.55 | -1.19 | ||
| Pre-tax profit | - 446.48 | -53.60 | -14.32 | 379.65 | 20.55 |
| Income taxes | 1.49 | ||||
| Net earnings | - 444.99 | -53.60 | -14.32 | 379.65 | 20.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 077.66 | ||||
| Tangible assets total | 2 077.66 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 7.20 | |||
| Current other receivables | 0.00 | 0.00 | 0.00 | 0.00 | 14.65 |
| Short term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 21.85 |
| Cash and bank deposits | 670.17 | 18.81 | 4.50 | 10.14 | 98.00 |
| Cash and cash equivalents | 670.17 | 18.81 | 4.50 | 10.14 | 98.00 |
| Balance sheet total (assets) | 670.17 | 18.81 | 4.50 | 10.14 | 2 197.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 40.00 | 40.00 |
| Retained earnings | 4.40 | - 440.59 | - 494.19 | - 423.51 | -43.86 |
| Profit of the financial year | - 444.99 | -53.60 | -14.32 | 379.65 | 20.55 |
| Shareholders equity total | - 315.59 | - 369.20 | - 383.51 | -3.86 | 16.69 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 15.81 |
| Current owed to participating | 2 165.00 | ||||
| Current owed to group member | 947.05 | 349.30 | 349.30 | ||
| Other non-interest bearing current liabilities | 24.71 | 24.71 | 24.71 | ||
| Current liabilities total | 985.76 | 388.01 | 388.01 | 14.00 | 2 180.81 |
| Balance sheet total (liabilities) | 670.17 | 18.81 | 4.50 | 10.14 | 2 197.50 |
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