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Lillelund Estate ApS — Credit Rating and Financial Key Figures
CVR number: 36940603
Skovshovedvej 27 A, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 58.45 | 23.87 | -83.12 | 681.01 | - 144.14 |
| Employee benefit expenses | -7.89 | ||||
| EBIT | 66.34 | 23.87 | -83.12 | 681.01 | - 144.14 |
| Other financial income | 20.69 | 13.13 | 117.04 | 113.74 | |
| Other financial expenses | -4.09 | -12.14 | -4.20 | -22.28 | -2.21 |
| Pre-tax profit | 62.25 | 32.41 | -74.19 | 775.77 | -32.61 |
| Net earnings | 62.25 | 32.41 | -74.19 | 775.77 | -32.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.49 | ||||
| Short term receivables total | 11.49 | ||||
| Other current investments | 193.60 | 195.86 | 1 601.17 | 1 451.44 | |
| Cash and bank deposits | 231.13 | 9.31 | 9.09 | 60.58 | 12.94 |
| Cash and cash equivalents | 231.13 | 202.92 | 204.95 | 1 661.76 | 1 464.37 |
| Balance sheet total (assets) | 231.13 | 214.41 | 204.95 | 1 661.76 | 1 464.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -40.18 | 22.07 | 54.48 | -19.71 | 756.06 |
| Profit of the financial year | 62.25 | 32.41 | -74.19 | 775.77 | -32.61 |
| Shareholders equity total | 72.06 | 104.48 | 30.29 | 806.06 | 773.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.50 | |||
| Current owed to participating | 106.38 | 104.93 | |||
| Other non-interest bearing current liabilities | 52.68 | 5.00 | 169.67 | 849.19 | 690.92 |
| Current liabilities total | 159.06 | 109.93 | 174.67 | 855.69 | 690.92 |
| Balance sheet total (liabilities) | 231.13 | 214.41 | 204.95 | 1 661.76 | 1 464.37 |
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