Lejmin Ejendom ApS — Credit Rating and Financial Key Figures
CVR number: 42511684
Lykkebrovej 12, 4672 Klippinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 377.04 | 243.73 | 326.43 | 449.02 |
| Reduction in value of non-current assets | - 600.00 | 130.00 | - 700.00 | |
| EBIT | 377.04 | - 356.27 | 456.43 | - 250.98 |
| Other financial income | 4.72 | 1 056.52 | 0.02 | 0.03 |
| Other financial expenses | - 290.20 | - 228.07 | - 243.61 | - 281.30 |
| Pre-tax profit | 91.56 | 472.17 | 212.84 | - 532.25 |
| Income taxes | 380.96 | - 108.88 | - 104.02 | 117.09 |
| Net earnings | 472.52 | 363.30 | 108.82 | - 415.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 11 980.00 | 12 160.00 | 10 700.00 | 10 000.00 |
| Tangible assets total | 11 980.00 | 12 160.00 | 10 700.00 | 10 000.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 236.59 | 500.01 | ||
| Prepayments and accrued income | 15.63 | |||
| Current deferred tax assets | 132.00 | 113.40 | 257.40 | |
| Short term receivables total | 1 252.22 | 632.00 | 113.40 | 257.40 |
| Cash and bank deposits | 64.13 | 3.71 | 68.67 | 18.27 |
| Cash and cash equivalents | 64.13 | 3.71 | 68.67 | 18.27 |
| Balance sheet total (assets) | 13 296.35 | 12 795.72 | 10 882.07 | 10 275.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 531.03 | 4 003.55 | 4 366.85 | 4 475.67 |
| Profit of the financial year | 472.52 | 363.30 | 108.82 | - 415.15 |
| Shareholders equity total | 4 043.55 | 4 406.85 | 4 515.67 | 4 100.52 |
| Non-current loans from credit institutions | 6 191.84 | 4 569.97 | 4 450.63 | 4 319.98 |
| Non-current other liabilities | 20.30 | 20.30 | 20.30 | 20.30 |
| Non-current liabilities total | 6 212.14 | 4 590.27 | 4 470.93 | 4 340.28 |
| Current loans from credit institutions | 130.59 | 130.59 | 144.00 | |
| Current trade creditors | 30.20 | 2.14 | 21.16 | 29.82 |
| Current owed to participating | 2 990.32 | 2 414.39 | 435.94 | 239.80 |
| Current owed to group member | 1 000.01 | 1 232.37 | 1 384.35 | |
| Short-term deferred tax liabilities | 20.13 | 251.48 | 75.42 | 36.91 |
| Current liabilities total | 3 040.66 | 3 798.60 | 1 895.47 | 1 834.87 |
| Balance sheet total (liabilities) | 13 296.35 | 12 795.72 | 10 882.07 | 10 275.67 |
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