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Lejebolig Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 37360686
Skovglimt 26, 8700 Horsens
cp@lejebolighorsens.dk
tel: 40312859
www.lejebolighorsens.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 79.83 | 69.31 | 191.09 | 207.27 | 183.16 |
| Reduction in value of non-current assets | -34.21 | 48.65 | |||
| EBIT | 79.83 | 69.31 | 156.88 | 207.27 | 231.81 |
| Other financial expenses | - 101.07 | - 138.31 | - 130.32 | - 151.04 | - 152.87 |
| Pre-tax profit | -21.23 | -69.00 | 26.56 | 56.23 | 78.94 |
| Income taxes | 4.68 | 15.12 | -5.84 | -12.37 | -17.38 |
| Net earnings | -16.56 | -53.87 | 20.71 | 43.86 | 61.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 482.57 | 4 464.92 | 4 686.00 | 4 686.00 | 5 130.00 |
| Tangible assets total | 2 482.57 | 4 464.92 | 4 686.00 | 4 686.00 | 5 130.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | -0.00 | ||||
| Prepayments and accrued income | 1.35 | 2.24 | 2.39 | 2.52 | |
| Current other receivables | 5.54 | 2.00 | 5.85 | 14.73 | 8.06 |
| Current deferred tax assets | 6.14 | 21.86 | |||
| Short term receivables total | 13.04 | 26.10 | 8.23 | 14.73 | 10.58 |
| Cash and bank deposits | 44.97 | ||||
| Cash and cash equivalents | 44.97 | ||||
| Balance sheet total (assets) | 2 540.57 | 4 491.02 | 4 694.23 | 4 700.73 | 5 140.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.60 | -14.96 | -68.83 | -48.12 | -4.26 |
| Profit of the financial year | -16.56 | -53.87 | 20.71 | 43.86 | 61.56 |
| Shareholders equity total | 35.04 | -18.83 | 1.88 | 45.74 | 107.31 |
| Provisions | 0.56 | 7.29 | 0.40 | 1.51 | 14.41 |
| Non-current loans from credit institutions | 4 015.36 | 3 965.71 | 3 913.75 | 3 861.02 | |
| Non-current other liabilities | 70.54 | 70.54 | 77.28 | ||
| Non-current liabilities total | 4 015.36 | 4 036.25 | 3 984.30 | 3 938.30 | |
| Current loans from credit institutions | 2 350.18 | 124.58 | 372.21 | 348.49 | 443.18 |
| Advances received | 8.65 | ||||
| Current trade creditors | 127.12 | 16.71 | 15.77 | 25.44 | 28.49 |
| Current owed to participating | 4.24 | 261.67 | 275.10 | 294.61 | |
| Current owed to group member | 8.93 | 269.72 | 307.93 | ||
| Short-term deferred tax liabilities | 1.34 | 5.58 | 11.26 | 4.48 | |
| Other non-interest bearing current liabilities | 17.40 | 71.95 | 0.47 | 0.25 | 1.87 |
| Current liabilities total | 2 504.97 | 487.20 | 655.70 | 669.18 | 1 080.57 |
| Balance sheet total (liabilities) | 2 540.57 | 4 491.02 | 4 694.23 | 4 700.73 | 5 140.58 |
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