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EJENDOMSSELSKABET LYSTRUPVEJ 50 ApS — Credit Rating and Financial Key Figures
CVR number: 33365284
Graham Bells Vej 23 A, Skejby 8200 Aarhus N
tel: 87413100
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 539.39 | 2 013.72 | 2 812.21 | 3 446.41 | 4 308.43 |
| External services | -32.58 | -1 461.81 | -1 390.58 | -1 431.83 | -1 206.82 |
| Gross profit | 2 506.80 | 551.91 | 1 421.63 | 2 014.58 | 3 101.61 |
| Total depreciation | - 532.11 | - 468.25 | - 489.91 | - 638.93 | - 862.46 |
| EBIT | 1 974.69 | 83.66 | 931.72 | 1 375.65 | 2 239.15 |
| Other financial income | 20.79 | 0.97 | 2.15 | ||
| Other financial expenses | -73.99 | - 116.12 | - 231.59 | - 706.08 | - 586.85 |
| Pre-tax profit | 1 921.49 | -32.46 | 700.13 | 670.54 | 1 654.46 |
| Income taxes | - 539.79 | -95.87 | - 225.82 | - 322.80 | - 553.72 |
| Net earnings | 1 381.70 | - 128.34 | 474.31 | 347.74 | 1 100.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 27 279.35 | 30 522.47 | 35 627.52 | 40 570.23 | 39 707.77 |
| Tangible assets total | 27 279.35 | 30 522.47 | 35 627.52 | 40 570.23 | 39 707.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 007.04 | 817.86 | 1 130.21 | 264.45 | |
| Current amounts owed by group member comp. | 1 217.12 | ||||
| Current other receivables | 907.42 | 97.16 | 81.18 | 15.65 | |
| Short term receivables total | 1 217.12 | 1 914.45 | 915.02 | 1 211.39 | 280.10 |
| Cash and bank deposits | 344.16 | 113.64 | 46.58 | 58.10 | 168.24 |
| Cash and cash equivalents | 344.16 | 113.64 | 46.58 | 58.10 | 168.24 |
| Balance sheet total (assets) | 28 840.63 | 32 550.56 | 36 589.12 | 41 839.72 | 40 156.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 12 892.16 | 14 273.86 | 14 145.52 | 14 619.83 | 14 967.58 |
| Profit of the financial year | 1 381.70 | - 128.34 | 474.31 | 347.74 | 1 100.74 |
| Shareholders equity total | 14 373.86 | 14 245.52 | 14 719.83 | 15 067.58 | 16 168.32 |
| Non-current loans from credit institutions | 13 025.95 | 12 303.02 | 11 582.22 | 10 938.46 | 17 818.22 |
| Non-current liabilities total | 13 025.95 | 12 303.02 | 11 582.22 | 10 938.46 | 17 818.22 |
| Current loans from credit institutions | 736.87 | 734.73 | 732.60 | 655.56 | 997.14 |
| Current trade creditors | 9.60 | 9.60 | 27.16 | 10.80 | 85.54 |
| Current owed to group member | 3 642.35 | 8 546.85 | 12 156.56 | 2 829.64 | |
| Short-term deferred tax liabilities | 541.07 | 97.14 | 227.09 | 288.08 | 553.72 |
| Other non-interest bearing current liabilities | 153.29 | 1 518.20 | 753.37 | 2 722.67 | 1 703.53 |
| Current liabilities total | 1 440.82 | 6 002.02 | 10 287.07 | 15 833.67 | 6 169.57 |
| Balance sheet total (liabilities) | 28 840.63 | 32 550.56 | 36 589.12 | 41 839.72 | 40 156.10 |
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