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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 40.13 | 41.17 | 44.43 | 46.67 | 47.69 |
| External services | -1.09 | -0.23 | -1.59 | -3.41 | -11.42 |
| Gross profit | 39.04 | 40.94 | 42.84 | 43.26 | 36.27 |
| Total depreciation | -1.06 | ||||
| Reduction in value of non-current assets | 2.01 | -53.54 | -51.53 | -69.27 | -43.64 |
| EBIT | 41.05 | -12.61 | -7.63 | -26.02 | -7.37 |
| Other financial income | 0.02 | 0.03 | |||
| Other financial expenses | -2.11 | -3.77 | -13.30 | -13.63 | -8.80 |
| Income from other inv. held as non-curr. assets | 0.91 | ||||
| Pre-tax profit | 38.94 | -16.37 | -32.13 | -39.63 | -16.14 |
| Income taxes | 12.88 | 11.96 | |||
| Net earnings | 38.94 | -16.37 | -32.13 | -26.74 | -4.18 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 852.39 | 799.32 | 748.87 | 690.31 | 668.80 |
| Tangible assets total | 852.39 | 799.32 | 748.87 | 690.31 | 668.80 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.18 | 0.31 | |||
| Current other receivables | 5.62 | 4.97 | 5.44 | 6.05 | 6.20 |
| Short term receivables total | 5.62 | 5.16 | 5.75 | 6.05 | 6.20 |
| Balance sheet total (assets) | 858.02 | 804.48 | 754.62 | 696.37 | 674.99 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 306.66 | 345.60 | 329.23 | 297.10 | 270.35 |
| Profit of the financial year | 38.94 | -16.37 | -32.13 | -26.74 | -4.18 |
| Shareholders equity total | 395.60 | 379.23 | 347.10 | 320.35 | 316.17 |
| Provisions | 46.93 | 46.93 | 59.04 | 46.16 | 34.20 |
| Non-current owed to group member | 380.78 | 356.56 | 325.06 | 303.84 | 297.67 |
| Non-current liabilities total | 380.78 | 356.56 | 325.06 | 303.84 | 297.67 |
| Current owed to group member | 1.14 | 0.01 | |||
| Other non-interest bearing current liabilities | 34.71 | 21.76 | 23.42 | 24.88 | 26.95 |
| Current liabilities total | 34.71 | 21.76 | 23.42 | 26.02 | 26.96 |
| Balance sheet total (liabilities) | 858.02 | 804.48 | 754.62 | 696.37 | 674.99 |
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