LokalBolig Ballerup og Herlev ApS — Credit Rating and Financial Key Figures
CVR number: 43207970
Søborg Hovedgade 14 A, 2870 Dyssegård
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 446.96 | 804.42 | 2 180.61 |
| Employee benefit expenses | - 551.08 | - 181.38 | - 572.80 |
| Total depreciation | - 144.55 | - 247.80 | - 259.12 |
| EBIT | - 248.67 | 375.23 | 1 348.70 |
| Other financial income | 0.10 | 1.22 | |
| Other financial expenses | -48.79 | -53.21 | -2.96 |
| Pre-tax profit | - 297.46 | 322.13 | 1 346.95 |
| Income taxes | -9.00 | - 296.72 | |
| Net earnings | - 297.46 | 313.12 | 1 050.24 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 1 077.05 | 909.15 | 741.24 |
| Intangible assets total | 1 077.05 | 909.15 | 741.24 |
| Machinery and equipment | 352.85 | 272.96 | 278.75 |
| Tangible assets total | 352.85 | 272.96 | 278.75 |
| Investments total | 96.00 | 96.00 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 53.45 | 8.70 | |
| Current amounts owed by group member comp. | 136.55 | ||
| Prepayments and accrued income | 24.75 | 24.69 | |
| Current other receivables | 40.47 | ||
| Short term receivables total | 53.45 | 65.22 | 169.94 |
| Cash and bank deposits | 266.49 | 57.99 | 1 243.10 |
| Cash and cash equivalents | 266.49 | 57.99 | 1 243.10 |
| Balance sheet total (assets) | 1 749.84 | 1 401.32 | 2 529.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 750.00 | ||
| Retained earnings | 500.00 | 202.54 | - 234.34 |
| Profit of the financial year | - 297.46 | 313.12 | 1 050.24 |
| Shareholders equity total | 242.54 | 555.66 | 1 605.90 |
| Provisions | 9.00 | 22.54 | |
| Non-current owed to group member | 1 081.43 | 212.53 | |
| Non-current liabilities total | 1 081.43 | 212.53 | |
| Advances received | 86.98 | 345.00 | 233.92 |
| Current trade creditors | 25.72 | 10.00 | 14.58 |
| Current owed to group member | 198.21 | 242.20 | 2.80 |
| Short-term deferred tax liabilities | 283.18 | ||
| Other non-interest bearing current liabilities | 114.95 | 26.91 | 366.11 |
| Current liabilities total | 425.86 | 624.11 | 900.59 |
| Balance sheet total (liabilities) | 1 749.84 | 1 401.32 | 2 529.03 |
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