EJENDOMSSELSKABET KGS. LYNGBY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32348203
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.52 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -1.52 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -1.52 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 203.94 | 86.87 | 14.40 | 8.56 | |
| Other financial expenses | -36.10 | - 189.64 | -86.83 | -13.54 | -6.59 |
| Net income from associates (fin.) | 28 264.64 | 9 784.34 | 3 002.14 | 2 435.14 | 2 552.99 |
| Pre-tax profit | 28 227.01 | 9 797.15 | 3 000.68 | 2 434.51 | 2 553.96 |
| Income taxes | 8.28 | -2.82 | 0.32 | 0.10 | -0.21 |
| Net earnings | 28 235.29 | 9 794.33 | 3 001.00 | 2 434.61 | 2 553.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62 686.58 | 72 470.92 | 65 367.29 | 64 352.44 | 65 405.42 |
| Investments total | 62 686.58 | 72 470.92 | 65 367.29 | 64 352.44 | 65 405.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 098.15 | 1 403.21 | 322.13 | 194.66 | |
| Current deferred tax assets | 8.28 | 0.32 | 0.10 | ||
| Short term receivables total | 8.28 | 10 098.15 | 1 403.54 | 322.23 | 194.66 |
| Balance sheet total (assets) | 62 694.86 | 82 569.08 | 66 770.83 | 64 674.67 | 65 600.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 10 093.84 | 3 400.00 | 1 500.00 | 1 200.00 | |
| Other reserves | 62 606.58 | 62 285.15 | 61 837.29 | 62 772.44 | 64 125.42 |
| Retained earnings | -28 257.21 | -9 794.33 | -2 952.14 | -2 386.28 | -2 504.66 |
| Profit of the financial year | 28 235.29 | 9 794.33 | 3 001.00 | 2 434.61 | 2 553.75 |
| Shareholders equity total | 62 664.66 | 72 458.99 | 65 366.15 | 64 400.76 | 65 454.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.88 | 1.50 | 1.50 | 1.50 | 1.25 |
| Current owed to group member | 27.32 | 10 105.77 | 1 403.18 | 272.41 | 144.11 |
| Short-term deferred tax liabilities | 2.82 | 0.21 | |||
| Current liabilities total | 30.20 | 10 110.09 | 1 404.67 | 273.91 | 145.57 |
| Balance sheet total (liabilities) | 62 694.86 | 82 569.08 | 66 770.83 | 64 674.67 | 65 600.08 |
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