LokalBolig Brande ApS — Credit Rating and Financial Key Figures
CVR number: 40278176
Stampen 10, 7330 Brande
mbp@lokalbolig.dk
tel: 40790990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 183.55 | 2 192.82 | 1 755.65 | 893.70 | 1 462.82 |
| Employee benefit expenses | - 937.16 | -1 577.05 | -1 267.42 | -1 494.49 | -1 259.66 |
| Other operating expenses | -9.65 | ||||
| Total depreciation | -66.53 | -66.53 | -21.77 | -10.64 | -6.32 |
| EBIT | 179.86 | 549.24 | 466.47 | - 611.42 | 187.20 |
| Other financial income | 2.57 | 5.20 | |||
| Other financial expenses | -3.82 | -6.58 | -9.20 | -0.56 | -1.10 |
| Pre-tax profit | 176.04 | 542.66 | 457.27 | - 609.41 | 191.30 |
| Income taxes | -38.84 | - 120.10 | - 103.33 | 131.70 | -42.91 |
| Net earnings | 137.20 | 422.56 | 353.94 | - 477.71 | 148.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 94.69 | 28.16 | 25.89 | 15.25 | 8.94 |
| Tangible assets total | 94.69 | 28.16 | 25.89 | 15.25 | 8.94 |
| Investments total | 12.60 | 12.60 | 12.60 | ||
| Non-current loans receivable | 83.29 | 83.29 | 83.29 | 83.29 | 83.29 |
| Long term receivables total | 83.29 | 83.29 | 83.29 | 83.29 | 83.29 |
| Inventories total | |||||
| Current trade debtors | 83.63 | 16.29 | 141.03 | 60.63 | 81.06 |
| Current amounts owed by group member comp. | 637.79 | 773.79 | 457.47 | 228.57 | |
| Prepayments and accrued income | 4.00 | 9.92 | |||
| Current other receivables | 10.88 | 3.60 | |||
| Current deferred tax assets | 131.70 | 80.59 | |||
| Short term receivables total | 83.63 | 654.08 | 914.82 | 664.67 | 403.74 |
| Cash and bank deposits | 982.85 | 599.53 | 526.46 | 175.10 | 596.26 |
| Cash and cash equivalents | 982.85 | 599.53 | 526.46 | 175.10 | 596.26 |
| Balance sheet total (assets) | 1 257.06 | 1 377.66 | 1 563.07 | 938.32 | 1 092.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -12.80 | 124.40 | 546.96 | 900.91 | 423.20 |
| Profit of the financial year | 137.20 | 422.56 | 353.94 | - 477.71 | 148.39 |
| Shareholders equity total | 174.40 | 596.96 | 950.91 | 473.20 | 621.59 |
| Provisions | 10.04 | 1.38 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 97.34 | 71.00 | 119.14 | 113.65 | 126.46 |
| Current owed to participating | 2.64 | ||||
| Short-term deferred tax liabilities | 25.50 | 128.77 | 104.71 | ||
| Other non-interest bearing current liabilities | 949.77 | 579.56 | 385.67 | 351.46 | 344.19 |
| Current liabilities total | 1 072.61 | 779.32 | 612.16 | 465.12 | 470.64 |
| Balance sheet total (liabilities) | 1 257.06 | 1 377.66 | 1 563.07 | 938.32 | 1 092.23 |
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