LJ EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 26642175
Industrivej 14, 6870 Ølgod
tel: 75246134
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.17 | 97.14 | 106.08 | 77.10 | 114.64 |
| Total depreciation | -30.31 | -30.31 | -30.31 | -30.31 | -48.73 |
| EBIT | 59.85 | 66.82 | 75.77 | 46.79 | 65.90 |
| Other financial expenses | -28.23 | -20.40 | -17.87 | -31.28 | -0.08 |
| Pre-tax profit | 31.62 | 46.42 | 57.90 | 15.51 | 65.82 |
| Income taxes | -7.00 | -10.00 | -12.01 | -4.02 | -14.63 |
| Net earnings | 24.62 | 36.42 | 45.88 | 11.48 | 51.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 733.16 | 702.84 | 672.53 | 1 810.97 | 1 762.23 |
| Tangible assets total | 733.16 | 702.84 | 672.53 | 1 810.97 | 1 762.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.00 | 45.00 | 45.00 | ||
| Prepayments and accrued income | 5.58 | 5.62 | |||
| Current other receivables | 0.63 | 12.13 | |||
| Short term receivables total | 45.00 | 45.63 | 62.70 | 5.62 | |
| Cash and bank deposits | 19.78 | 5.10 | 133.09 | ||
| Cash and cash equivalents | 19.78 | 5.10 | 133.09 | ||
| Balance sheet total (assets) | 778.16 | 748.47 | 755.01 | 1 821.68 | 1 895.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 62.50 | 62.50 | 62.50 | 62.50 | 62.50 |
| Retained earnings | 152.76 | 177.38 | 213.81 | 259.69 | 271.17 |
| Profit of the financial year | 24.62 | 36.42 | 45.88 | 11.48 | 51.19 |
| Shareholders equity total | 239.88 | 276.31 | 322.19 | 333.67 | 384.86 |
| Provisions | 31.00 | 41.00 | 50.00 | 52.00 | 49.58 |
| Non-current loans from credit institutions | 376.80 | 331.06 | 284.02 | ||
| Non-current liabilities total | 376.80 | 331.06 | 284.02 | ||
| Current loans from credit institutions | 63.89 | 55.56 | 48.94 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 396.50 | 1 398.52 | |||
| Short-term deferred tax liabilities | 3.01 | 2.02 | 17.05 | ||
| Other non-interest bearing current liabilities | 45.09 | 34.55 | 36.85 | 27.49 | 35.30 |
| Accruals and deferred income | 11.50 | ||||
| Current liabilities total | 130.48 | 100.11 | 98.80 | 1 436.01 | 1 460.87 |
| Balance sheet total (liabilities) | 778.16 | 748.47 | 755.01 | 1 821.68 | 1 895.32 |
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