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Ejendomsselskabet Torvet 2 Lemvig ApS — Credit Rating and Financial Key Figures
CVR number: 40382119
Parkovsvej 21, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.36 | 174.22 | - 186.44 | - 343.80 | -79.53 |
| Other operating expenses | -15.30 | ||||
| Total depreciation | - 220.15 | - 241.02 | - 258.24 | - 145.31 | -23.53 |
| Reduction in value of non-current assets | - 421.79 | - 131.37 | - 648.85 | -1 700.00 | |
| EBIT | - 652.30 | - 198.17 | - 444.69 | -1 137.96 | -1 818.36 |
| Other financial expenses | -2.52 | -1.10 | |||
| Pre-tax profit | - 654.82 | - 199.27 | - 444.69 | -1 137.96 | -1 818.36 |
| Income taxes | 144.06 | 43.84 | 97.83 | 199.23 | 315.16 |
| Net earnings | - 510.76 | - 155.43 | - 346.86 | - 938.74 | -1 503.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Buildings | 4 780.22 | 4 648.86 | 4 648.85 | 4 000.00 | |
| Machinery and equipment | 671.72 | 630.70 | 434.14 | 288.83 | |
| Tangible assets total | 5 451.94 | 5 279.56 | 5 083.00 | 4 288.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 101.67 | ||||
| Current other receivables | 467.54 | 270.00 | 3.87 | 47.72 | |
| Current deferred tax assets | 83.03 | 41.67 | 110.75 | 146.47 | 323.94 |
| Short term receivables total | 550.56 | 311.67 | 114.61 | 194.19 | 425.61 |
| Cash and bank deposits | 68.35 | 168.26 | 141.25 | 14.35 | 96.52 |
| Cash and cash equivalents | 68.35 | 168.26 | 141.25 | 14.35 | 96.52 |
| Balance sheet total (assets) | 6 110.86 | 5 779.48 | 5 338.86 | 4 497.37 | 522.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Share premium account | 3 950.00 | ||||
| Retained earnings | - 107.89 | 3 331.36 | 3 175.92 | 2 829.07 | 1 890.33 |
| Profit of the financial year | - 510.76 | - 155.43 | - 346.86 | - 938.74 | -1 503.20 |
| Shareholders equity total | 3 431.36 | 3 275.93 | 2 929.07 | 1 990.33 | 487.13 |
| Provisions | 42.01 | 39.84 | 52.76 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 837.49 | 34.42 | 33.70 | 108.70 | 35.00 |
| Current owed to group member | 2 400.00 | 2 323.33 | 2 398.33 | ||
| Other non-interest bearing current liabilities | 1 800.00 | 29.29 | |||
| Current liabilities total | 2 637.49 | 2 463.71 | 2 357.03 | 2 507.04 | 35.00 |
| Balance sheet total (liabilities) | 6 110.86 | 5 779.48 | 5 338.86 | 4 497.37 | 522.13 |
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