LA PAZ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31477735
Dalumvej 13, Dalum 5250 Odense SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 386.14 | 496.81 | 464.82 | 368.67 | 311.79 |
| Total depreciation | -88.08 | -88.08 | -88.00 | -88.00 | -88.00 |
| EBIT | 298.07 | 408.73 | 376.82 | 280.67 | 223.79 |
| Other financial income | 12.18 | ||||
| Other financial expenses | - 106.83 | - 106.25 | -95.27 | -81.04 | -74.94 |
| Pre-tax profit | 191.24 | 314.67 | 281.55 | 199.63 | 148.85 |
| Income taxes | -42.07 | -69.89 | -61.94 | -43.91 | -32.75 |
| Net earnings | 149.17 | 244.78 | 219.61 | 155.72 | 116.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 678.97 | 3 590.89 | 3 502.89 | 3 414.88 | 3 326.88 |
| Tangible assets total | 3 678.97 | 3 590.89 | 3 502.89 | 3 414.88 | 3 326.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.02 | ||||
| Short term receivables total | 2.02 | ||||
| Cash and bank deposits | 531.96 | 715.17 | 853.40 | 912.07 | 933.26 |
| Cash and cash equivalents | 531.96 | 715.17 | 853.40 | 912.07 | 933.26 |
| Balance sheet total (assets) | 4 210.93 | 4 308.09 | 4 356.29 | 4 326.95 | 4 260.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 780.26 | 1 929.43 | 2 174.21 | 2 393.82 | 2 549.54 |
| Profit of the financial year | 149.17 | 244.78 | 219.61 | 155.72 | 116.10 |
| Shareholders equity total | 2 129.43 | 2 374.21 | 2 593.82 | 2 749.54 | 2 865.64 |
| Provisions | 96.31 | 103.15 | 109.34 | 113.32 | 117.30 |
| Non-current loans from credit institutions | 1 160.24 | 956.98 | 745.01 | 523.78 | 334.88 |
| Non-current liabilities total | 1 160.24 | 956.98 | 745.01 | 523.78 | 334.88 |
| Current loans from credit institutions | 198.23 | 206.71 | 215.56 | 225.00 | 193.00 |
| Advances received | 8.20 | ||||
| Current trade creditors | 15.45 | 13.90 | 13.90 | 13.90 | 13.80 |
| Current owed to group member | 314.55 | 346.37 | 389.71 | 473.69 | 548.73 |
| Short-term deferred tax liabilities | 35.90 | 63.05 | 55.75 | 39.93 | 28.76 |
| Other non-interest bearing current liabilities | 260.82 | 243.72 | 224.99 | 187.79 | 158.01 |
| Current liabilities total | 824.95 | 873.75 | 908.12 | 940.31 | 942.31 |
| Balance sheet total (liabilities) | 4 210.93 | 4 308.09 | 4 356.29 | 4 326.95 | 4 260.13 |
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