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Limfjordens Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42472875
Sofiendalsvej 94, 9200 Aalborg SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 519.32 | 1 135.90 | 970.44 | 1 173.49 | 1 024.58 |
| Employee benefit expenses | - 362.96 | -1 177.30 | -1 044.27 | - 910.07 | -1 011.56 |
| Other operating expenses | -12.19 | ||||
| Total depreciation | -35.50 | -70.71 | - 130.53 | - 131.93 | - 129.27 |
| EBIT | 120.86 | - 112.10 | - 216.55 | 131.48 | - 116.24 |
| Other financial income | 6.44 | 15.26 | 8.10 | ||
| Other financial expenses | -0.17 | -2.05 | -30.60 | -32.48 | -27.47 |
| Pre-tax profit | 120.69 | - 114.15 | - 240.70 | 114.26 | - 135.60 |
| Income taxes | -27.38 | 24.93 | 53.08 | -25.14 | 29.87 |
| Net earnings | 93.32 | -89.22 | - 187.63 | 89.12 | - 105.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 70.00 | 50.00 | 30.00 | 10.00 |
| Intangible assets total | 90.00 | 70.00 | 50.00 | 30.00 | 10.00 |
| Machinery and equipment | 230.54 | 407.90 | 430.43 | 318.50 | 198.56 |
| Tangible assets total | 230.54 | 407.90 | 430.43 | 318.50 | 198.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 226.38 | 223.58 | 230.13 | 86.43 | 120.62 |
| Current amounts owed by group member comp. | 291.90 | 342.55 | 418.67 | 666.10 | 71.25 |
| Current owed by particip. interest comp. | 31.21 | 34.93 | |||
| Prepayments and accrued income | 4.79 | 4.92 | 5.16 | ||
| Current deferred tax assets | 34.65 | 49.30 | 18.54 | ||
| Short term receivables total | 518.28 | 600.78 | 702.88 | 788.65 | 250.49 |
| Cash and bank deposits | 569.88 | ||||
| Cash and cash equivalents | 569.88 | ||||
| Balance sheet total (assets) | 838.82 | 1 078.68 | 1 183.31 | 1 137.15 | 1 028.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 93.32 | 4.10 | - 183.53 | -94.41 | |
| Profit of the financial year | 93.32 | -89.22 | - 187.63 | 89.12 | - 105.73 |
| Shareholders equity total | 133.32 | 44.10 | - 143.53 | -54.41 | - 160.14 |
| Provisions | 13.30 | 23.02 | 19.35 | 11.91 | 0.58 |
| Non-current liabilities total | |||||
| Current trade creditors | 61.87 | 90.76 | 158.97 | 53.68 | 65.54 |
| Current owed to group member | 502.47 | 802.47 | 933.06 | 915.52 | 942.99 |
| Short-term deferred tax liabilities | 14.08 | 32.56 | |||
| Other non-interest bearing current liabilities | 113.79 | 118.33 | 215.46 | 177.88 | 179.97 |
| Current liabilities total | 692.21 | 1 011.56 | 1 307.49 | 1 179.64 | 1 188.50 |
| Balance sheet total (liabilities) | 838.82 | 1 078.68 | 1 183.31 | 1 137.15 | 1 028.94 |
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