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LAGERSALG EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 25323084
Kalvebod Brygge 39-41, 1560 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 587.00 | ||||
| External services | - 204.00 | ||||
| Rents | -1 552.00 | ||||
| Gross profit | 2 831.00 | 2 573.00 | 5 259.87 | 4 497.28 | 3 742.58 |
| Other operating expenses | - 239.43 | - 298.97 | - 351.00 | ||
| Reduction in value of non-current assets | 243.00 | 2 472.00 | 1 198.14 | 168.95 | |
| EBIT | 2 831.00 | 2 816.00 | 5 020.44 | 4 198.31 | 3 391.58 |
| Other financial income | 25.00 | 56.62 | 59.57 | 38.15 | |
| Other financial expenses | -79.00 | -79.00 | -59.84 | -61.96 | -35.26 |
| Pre-tax profit | 2 752.00 | 2 762.00 | 5 017.21 | 4 195.93 | 3 394.47 |
| Income taxes | - 606.00 | - 647.00 | - 883.84 | - 923.10 | - 746.33 |
| Net earnings | 2 146.00 | 2 115.00 | 4 133.37 | 3 272.83 | 2 648.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 257.00 | 38 500.00 | 40 972.00 | 42 761.72 | 42 930.67 |
| Tangible assets total | 38 257.00 | 38 500.00 | 40 972.00 | 42 761.72 | 42 930.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.00 | 596.00 | 28.96 | 71.06 | 313.28 |
| Current other receivables | 19.00 | 280.00 | 615.82 | 12.69 | 243.24 |
| Current deferred tax assets | 312.00 | 4.00 | 12.36 | 18.78 | |
| Short term receivables total | 368.00 | 880.00 | 657.13 | 102.53 | 556.53 |
| Cash and bank deposits | 420.00 | 529.00 | 1 605.23 | 2 553.05 | 621.96 |
| Cash and cash equivalents | 420.00 | 529.00 | 1 605.23 | 2 553.05 | 621.96 |
| Balance sheet total (assets) | 39 045.00 | 39 909.00 | 43 234.36 | 45 417.30 | 44 109.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 2 000.00 | 2 000.00 | ||
| Retained earnings | 18 271.00 | 20 417.00 | 21 532.33 | 23 665.70 | 24 938.53 |
| Profit of the financial year | 2 146.00 | 2 115.00 | 4 133.37 | 3 272.83 | 2 648.14 |
| Shareholders equity total | 20 542.00 | 22 657.00 | 26 790.70 | 29 063.53 | 29 711.67 |
| Provisions | 4 440.00 | 4 730.00 | 5 290.41 | 5 883.07 | 6 106.04 |
| Non-current loans from credit institutions | 10 016.00 | 8 444.00 | 6 879.89 | 5 316.40 | 3 305.16 |
| Non-current liabilities total | 10 016.00 | 8 444.00 | 6 879.89 | 5 316.40 | 3 305.16 |
| Current loans from credit institutions | 1 567.00 | 1 564.00 | 1 557.20 | 1 556.36 | 1 421.32 |
| Advances received | 221.00 | 97.37 | |||
| Current trade creditors | 456.00 | 546.00 | 441.33 | 298.07 | 484.58 |
| Short-term deferred tax liabilities | 173.36 | ||||
| Other non-interest bearing current liabilities | 2 024.00 | 1 747.00 | 2 177.45 | 3 299.88 | 2 907.03 |
| Current liabilities total | 4 047.00 | 4 078.00 | 4 273.36 | 5 154.31 | 4 986.29 |
| Balance sheet total (liabilities) | 39 045.00 | 39 909.00 | 43 234.36 | 45 417.30 | 44 109.16 |
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