EJENDOMSSELSKABET LANDERSLEVVEJ 60 ApS — Credit Rating and Financial Key Figures
CVR number: 35228705
Holmensvej 4, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 231.00 | 225.00 | 255.01 | 168.57 | 242.04 |
| Total depreciation | - 113.00 | - 118.00 | - 122.58 | - 108.81 | - 115.52 |
| EBIT | 118.00 | 107.00 | 132.43 | 59.76 | 126.53 |
| Other financial income | -82.65 | -86.53 | |||
| Other financial expenses | -73.00 | -80.00 | -83.20 | ||
| Pre-tax profit | 45.00 | 27.00 | 49.23 | -22.89 | 40.00 |
| Income taxes | -15.00 | -10.00 | -10.82 | 4.44 | -8.79 |
| Net earnings | 30.00 | 17.00 | 38.42 | -18.45 | 31.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 511.00 | 1 489.00 | 1 407.88 | 1 302.36 | 1 196.84 |
| Machinery and equipment | 23.00 | 32.00 | 14.96 | 11.67 | 61.67 |
| Tangible assets total | 1 534.00 | 1 521.00 | 1 422.84 | 1 314.03 | 1 258.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.00 | 26.00 | 127.37 | 140.34 | 34.00 |
| Current other receivables | 7.00 | ||||
| Current deferred tax assets | 14.00 | 16.00 | 22.92 | 27.36 | 30.62 |
| Short term receivables total | 33.00 | 42.00 | 150.30 | 174.70 | 64.62 |
| Cash and bank deposits | 559.00 | 574.00 | 715.48 | 867.39 | 1 141.00 |
| Cash and cash equivalents | 559.00 | 574.00 | 715.48 | 867.39 | 1 141.00 |
| Balance sheet total (assets) | 2 126.00 | 2 137.00 | 2 288.61 | 2 356.11 | 2 464.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -46.00 | -17.00 | 0.30 | 38.72 | 20.28 |
| Profit of the financial year | 30.00 | 17.00 | 38.42 | -18.45 | 31.20 |
| Shareholders equity total | 64.00 | 80.00 | 118.72 | 100.28 | 131.48 |
| Non-current other liabilities | 32.00 | 47.00 | |||
| Non-current liabilities total | 32.00 | 47.00 | |||
| Current trade creditors | 10.00 | 10.00 | 10.57 | ||
| Current owed to group member | 1 896.00 | 1 972.00 | 2 066.80 | 2 170.35 | 2 262.89 |
| Short-term deferred tax liabilities | 16.00 | 12.00 | 17.42 | 12.06 | |
| Other non-interest bearing current liabilities | 118.00 | 26.00 | 75.66 | 75.49 | 47.15 |
| Current liabilities total | 2 030.00 | 2 010.00 | 2 169.89 | 2 255.84 | 2 332.66 |
| Balance sheet total (liabilities) | 2 126.00 | 2 137.00 | 2 288.61 | 2 356.11 | 2 464.14 |
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