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Ejendommen Ole Rømersvej 16, Låsby ApS — Credit Rating and Financial Key Figures
CVR number: 41771038
Ole Rømers Vej 16, 8670 Låsby
mette@zinkbakken.dk
tel: 88441810
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 234.92 | 266.27 | 265.43 | 309.19 |
| Total depreciation | -30.58 | -57.06 | -62.04 | -62.04 |
| EBIT | 204.34 | 209.21 | 203.39 | 247.15 |
| Other financial income | 0.08 | 0.81 | ||
| Other financial expenses | -65.41 | -67.54 | -65.27 | -64.15 |
| Pre-tax profit | 138.93 | 141.67 | 138.20 | 183.80 |
| Income taxes | -32.23 | -31.22 | -30.52 | -40.73 |
| Net earnings | 106.70 | 110.45 | 107.67 | 143.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 015.29 | 3 958.23 | 3 896.19 | 3 834.15 |
| Tangible assets total | 4 015.29 | 3 958.23 | 3 896.19 | 3 834.15 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 0.00 | |||
| Current other receivables | 126.16 | |||
| Short term receivables total | 126.16 | 0.00 | ||
| Cash and bank deposits | 410.68 | 102.33 | 255.90 | 446.39 |
| Cash and cash equivalents | 410.68 | 102.33 | 255.90 | 446.39 |
| Balance sheet total (assets) | 4 552.13 | 4 060.57 | 4 152.09 | 4 280.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 106.70 | 217.14 | 324.81 | |
| Profit of the financial year | 106.70 | 110.45 | 107.67 | 143.07 |
| Shareholders equity total | 151.70 | 262.14 | 369.81 | 512.88 |
| Provisions | 24.44 | 43.06 | 60.59 | 78.11 |
| Non-current loans from credit institutions | 1 847.68 | 1 731.33 | 1 634.76 | 1 536.22 |
| Non-current liabilities total | 1 847.68 | 1 731.33 | 1 634.76 | 1 536.22 |
| Current loans from credit institutions | 82.68 | 102.00 | 101.04 | 101.54 |
| Current trade creditors | 604.38 | 24.21 | 19.00 | 27.49 |
| Current owed to participating | 1 870.12 | 1 907.52 | 1 945.67 | |
| Short-term deferred tax liabilities | 7.79 | 12.61 | 13.00 | 32.22 |
| Other non-interest bearing current liabilities | 1 833.45 | 15.10 | 46.37 | 46.40 |
| Current liabilities total | 2 528.31 | 2 024.03 | 2 086.93 | 2 153.33 |
| Balance sheet total (liabilities) | 4 552.13 | 4 060.57 | 4 152.09 | 4 280.54 |
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