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Lodsholmvej ApS — Credit Rating and Financial Key Figures
CVR number: 37352489
Rødageren 9, 9280 Storvorde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.18 | 146.05 | 235.00 | 191.87 | 201.77 |
| Reduction in value of non-current assets | 35.00 | 7.00 | 50.00 | 60.00 | |
| EBIT | 181.18 | 153.05 | 235.00 | 241.87 | 261.77 |
| Other financial income | 0.02 | 0.04 | |||
| Other financial expenses | - 117.92 | - 118.16 | - 174.21 | - 240.65 | - 185.66 |
| Pre-tax profit | 63.26 | 34.89 | 60.80 | 1.21 | 76.15 |
| Income taxes | -13.92 | -7.68 | -13.37 | -0.27 | -16.75 |
| Net earnings | 49.34 | 27.22 | 47.43 | 0.95 | 59.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 195.00 | 4 202.00 | 4 202.00 | 4 252.00 | 4 312.00 |
| Tangible assets total | 4 195.00 | 4 202.00 | 4 202.00 | 4 252.00 | 4 312.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.84 | 3.58 | 102.40 | 64.00 | 35.20 |
| Current deferred tax assets | 10.73 | ||||
| Short term receivables total | 3.84 | 3.58 | 102.40 | 74.73 | 35.20 |
| Cash and bank deposits | 76.75 | 71.07 | 33.75 | ||
| Cash and cash equivalents | 76.75 | 71.07 | 33.75 | ||
| Balance sheet total (assets) | 4 275.59 | 4 276.65 | 4 304.40 | 4 326.73 | 4 380.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 141.12 | 190.46 | 217.68 | 265.11 | 266.06 |
| Profit of the financial year | 49.34 | 27.22 | 47.43 | 0.95 | 59.40 |
| Shareholders equity total | 240.46 | 267.68 | 315.11 | 316.06 | 375.46 |
| Provisions | 23.04 | 24.58 | 24.58 | 35.58 | 48.78 |
| Non-current deferred tax liabilities | 13.37 | ||||
| Non-current liabilities total | 13.37 | ||||
| Current loans from credit institutions | 3 820.97 | 3 780.97 | 3 750.93 | 2 703.54 | 2 662.47 |
| Current owed to group member | 80.67 | 90.30 | 100.23 | 1 151.79 | 1 167.54 |
| Short-term deferred tax liabilities | 6.22 | 6.14 | 3.55 | ||
| Other non-interest bearing current liabilities | 104.23 | 106.99 | 100.18 | 119.76 | 123.16 |
| Current liabilities total | 4 012.09 | 3 984.39 | 3 951.34 | 3 975.10 | 3 956.72 |
| Balance sheet total (liabilities) | 4 275.59 | 4 276.65 | 4 304.40 | 4 326.73 | 4 380.95 |
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