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LPI VEJEN ApS — Credit Rating and Financial Key Figures
CVR number: 35056777
Røgen Hedevej 4 B, Røgen 8472 Sporup
lauge@lpiejendomme.dk
tel: 30347002
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 484.35 | 487.10 | 512.20 | 544.50 | 562.42 |
| Reduction in value of non-current assets | - 100.00 | 150.00 | 100.00 | ||
| EBIT | 484.35 | 487.10 | 412.20 | 694.50 | 662.42 |
| Other financial income | 17.13 | 17.13 | 18.35 | 18.16 | 17.65 |
| Other financial expenses | -87.21 | -85.11 | -92.52 | - 112.27 | -85.37 |
| Pre-tax profit | 414.27 | 419.13 | 338.03 | 600.38 | 594.70 |
| Income taxes | -91.12 | -92.20 | -74.38 | - 132.07 | - 130.83 |
| Net earnings | 323.15 | 326.92 | 263.65 | 468.31 | 463.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 800.00 | 6 800.00 | 6 700.00 | 6 850.00 | 6 950.00 |
| Tangible assets total | 6 800.00 | 6 800.00 | 6 700.00 | 6 850.00 | 6 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 221.91 | 392.52 | 495.69 | ||
| Cash and cash equivalents | 221.91 | 392.52 | 495.69 | ||
| Balance sheet total (assets) | 7 021.91 | 7 192.52 | 7 195.69 | 6 850.00 | 6 950.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 252.59 | 2 575.74 | 2 902.67 | 3 166.32 | 3 634.63 |
| Profit of the financial year | 323.15 | 326.92 | 263.65 | 468.31 | 463.86 |
| Shareholders equity total | 2 655.74 | 2 982.67 | 3 246.32 | 3 714.63 | 4 178.49 |
| Provisions | 168.85 | 177.80 | 164.78 | 206.73 | 237.69 |
| Non-current loans from credit institutions | 1 988.53 | 1 746.54 | 1 494.00 | 1 240.60 | 985.76 |
| Non-current other liabilities | 128.89 | 132.76 | 144.60 | ||
| Non-current liabilities total | 2 117.42 | 1 879.30 | 1 638.60 | 1 240.60 | 985.76 |
| Current loans from credit institutions | 225.00 | 225.00 | 232.20 | 322.04 | 312.66 |
| Advances received | 145.14 | 149.01 | |||
| Current trade creditors | 58.57 | 11.25 | 11.88 | 15.02 | 16.87 |
| Current owed to group member | 1 569.01 | 1 684.24 | 1 814.52 | 1 114.77 | 970.07 |
| Short-term deferred tax liabilities | 82.17 | 83.25 | 87.41 | 90.11 | 99.88 |
| Other non-interest bearing current liabilities | 146.09 | 148.59 | |||
| Current liabilities total | 2 079.89 | 2 152.75 | 2 146.00 | 1 688.03 | 1 548.06 |
| Balance sheet total (liabilities) | 7 021.91 | 7 192.52 | 7 195.69 | 6 850.00 | 6 950.00 |
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