Ejendomsselskabet Langdyssen 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41238178
Langdyssen 7, Lisbjerg 8200 Aarhus N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 5 965.80 | 5 662.26 | 5 955.18 | 5 563.23 | 6 450.48 |
Total depreciation | -1 367.82 | -1 367.82 | -1 367.82 | -1 367.82 | -1 450.63 |
EBIT | 4 597.98 | 4 294.44 | 4 587.36 | 4 195.41 | 4 999.85 |
Other financial income | 24.81 | 70.02 | 100.51 | 258.25 | 251.19 |
Other financial expenses | - 120.01 | - 124.80 | - 139.85 | - 728.35 | - 901.68 |
Pre-tax profit | 4 502.78 | 4 239.66 | 4 548.03 | 3 725.31 | 4 349.35 |
Income taxes | -1 027.07 | - 932.72 | -1 000.53 | - 819.67 | - 956.85 |
Net earnings | 3 475.71 | 3 306.94 | 3 547.51 | 2 905.64 | 3 392.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 68 877.23 | 67 509.41 | 66 141.60 | 64 773.78 | 64 979.35 |
Tangible assets total | 68 877.23 | 67 509.41 | 66 141.60 | 64 773.78 | 64 979.35 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3 551.22 | 6 336.20 | 9 505.76 | 12 235.47 | 11 952.50 |
Prepayments and accrued income | 49.85 | 142.52 | 143.66 | 138.73 | 140.42 |
Short term receivables total | 3 601.06 | 6 478.72 | 9 649.42 | 12 374.20 | 12 092.92 |
Balance sheet total (assets) | 72 478.29 | 73 988.14 | 75 791.02 | 77 147.99 | 77 072.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 35 728.61 | 39 204.32 | 42 511.26 | 46 058.77 | 48 964.41 |
Profit of the financial year | 3 475.71 | 3 306.94 | 3 547.51 | 2 905.64 | 3 392.50 |
Shareholders equity total | 39 244.32 | 42 551.26 | 46 098.77 | 49 004.41 | 52 396.91 |
Provisions | 6 280.50 | 6 607.30 | 6 933.90 | 7 259.40 | 7 657.80 |
Non-current loans from credit institutions | 23 094.86 | 20 404.02 | 17 859.47 | 15 504.72 | 12 905.89 |
Non-current deferred tax liabilities | 605.92 | 673.93 | 494.17 | 558.45 | |
Non-current liabilities total | 23 094.86 | 21 009.94 | 18 533.40 | 15 998.88 | 13 464.35 |
Current loans from credit institutions | 2 775.37 | 2 733.10 | 2 555.32 | 2 444.83 | 2 589.73 |
Current trade creditors | 10.00 | 15.00 | 16.00 | 16.00 | 17.00 |
Current owed to group member | 663.81 | 672.54 | 1 325.69 | ||
Short-term deferred tax liabilities | 663.81 | 605.92 | 673.93 | 494.17 | |
Other non-interest bearing current liabilities | 409.42 | 407.72 | 375.18 | 424.84 | 452.32 |
Current liabilities total | 3 858.61 | 3 819.63 | 4 224.96 | 4 885.29 | 3 553.21 |
Balance sheet total (liabilities) | 72 478.29 | 73 988.14 | 75 791.02 | 77 147.99 | 77 072.27 |
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