EJENDOMSSELSKABET LAUTRUPPARKEN 40-42 A/S — Credit Rating and Financial Key Figures
CVR number: 32068456
Langelinie Allé 43, 2100 København Ø
tel: 33748000
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 41.38 | 40.16 | 40.13 | 41.17 | 44.43 |
| Other operating income | 0.00 | ||||
| External services | -1.54 | -1.09 | -0.23 | -1.59 | |
| Gross profit | 41.38 | 38.62 | 39.04 | 40.94 | 42.84 |
| Total depreciation | -1.06 | ||||
| Reduction in value of non-current assets | -3.15 | 2.01 | -53.54 | -51.53 | |
| EBIT | 36.67 | 51.99 | 41.05 | -12.61 | -7.63 |
| Other financial expenses | -2.20 | -2.22 | -2.11 | -3.77 | -13.30 |
| Pre-tax profit | 34.48 | 49.77 | 38.94 | -16.37 | -20.02 |
| Income taxes | -12.11 | ||||
| Net earnings | 34.48 | 49.77 | 38.94 | -16.37 | -32.13 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 822.36 | 836.52 | 852.39 | 799.32 | 748.87 |
| Tangible assets total | 822.36 | 836.52 | 852.39 | 799.32 | 748.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.18 | 0.31 | |||
| Current other receivables | 4.83 | -42.36 | 5.62 | 4.97 | 5.44 |
| Current deferred tax assets | 46.93 | ||||
| Short term receivables total | 4.83 | 4.57 | 5.62 | 5.16 | 5.75 |
| Cash and bank deposits | 0.84 | ||||
| Cash and cash equivalents | 0.84 | ||||
| Balance sheet total (assets) | 828.03 | 841.09 | 858.02 | 804.48 | 754.62 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 222.41 | 256.88 | 306.66 | 345.60 | 329.23 |
| Profit of the financial year | 34.48 | 49.77 | 38.94 | -16.37 | -32.13 |
| Shareholders equity total | 306.88 | 356.66 | 395.60 | 379.23 | 347.10 |
| Provisions | 46.93 | 46.93 | 46.93 | 46.93 | 59.04 |
| Non-current owed to group member | 453.37 | 380.78 | 356.56 | 325.06 | |
| Non-current other liabilities | 414.38 | ||||
| Non-current liabilities total | 453.37 | 414.38 | 380.78 | 356.56 | 325.06 |
| Current owed to group member | 414.38 | ||||
| Other non-interest bearing current liabilities | 20.86 | - 391.25 | 34.71 | 21.76 | 23.42 |
| Current liabilities total | 20.86 | 23.13 | 34.71 | 21.76 | 23.42 |
| Balance sheet total (liabilities) | 828.03 | 841.09 | 858.02 | 804.48 | 754.62 |
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