Limfjordens Ejendomsservice ApS — Credit Rating and Financial Key Figures

CVR number: 42472875
Sofiendalsvej 94, 9200 Aalborg SV

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit519.321 135.90970.441 173.35
Employee benefit expenses- 362.96-1 177.30-1 044.27- 909.93
Other operating expenses-12.19
Total depreciation-35.50-70.71- 130.53- 131.93
EBIT120.86- 112.10- 216.55131.48
Other financial income6.4415.26
Other financial expenses-0.17-2.05-30.60-32.48
Pre-tax profit120.69- 114.15- 240.70114.26
Income taxes-27.3824.9353.08-25.14
Net earnings93.32-89.22- 187.6389.12

Assets (kDKK)

2021
2022
2023
2024
Goodwill90.0070.0050.0030.00
Intangible assets total90.0070.0050.0030.00
Machinery and equipment230.54407.90430.43318.50
Tangible assets total230.54407.90430.43318.50
Investments total
Long term receivables total
Inventories total
Current trade debtors226.38223.58230.1386.43
Current amounts owed by group member comp.291.90342.55418.67697.30
Prepayments and accrued income4.794.92
Current deferred tax assets34.6549.30
Short term receivables total518.28600.78702.88788.65
Balance sheet total (assets)838.821 078.681 183.311 137.15

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings93.324.10- 183.53
Profit of the financial year93.32-89.22- 187.6389.12
Shareholders equity total133.3244.10- 143.53-54.41
Provisions13.3023.0219.3511.91
Non-current liabilities total
Current trade creditors61.8790.76158.9717.59
Current owed to group member502.47802.47933.06915.52
Short-term deferred tax liabilities14.0832.56
Other non-interest bearing current liabilities113.79118.33215.46213.97
Current liabilities total692.211 011.561 307.491 179.64
Balance sheet total (liabilities)838.821 078.681 183.311 137.15
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