Lissy Christensen Ejendomme G2 ApS — Credit Rating and Financial Key Figures
CVR number: 37543594
Grydskold Bakke 17, Harte 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.00 | 201.00 | - 152.00 | -93.00 | - 110.45 |
| Total depreciation | - 115.00 | - 115.00 | - 116.00 | - 116.00 | - 115.75 |
| EBIT | 86.00 | 86.00 | - 268.00 | - 209.00 | - 226.19 |
| Other financial income | 7.00 | 23.10 | |||
| Other financial expenses | -0.00 | ||||
| Pre-tax profit | 86.00 | 86.00 | - 268.00 | - 202.00 | - 203.09 |
| Income taxes | -19.00 | -19.00 | 59.00 | 45.00 | 44.68 |
| Net earnings | 67.00 | 67.00 | - 209.00 | - 157.00 | - 158.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 767.00 | 1 651.00 | 1 535.00 | 1 419.00 | 1 303.79 |
| Tangible assets total | 1 767.00 | 1 651.00 | 1 535.00 | 1 419.00 | 1 303.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 887.00 | 761.00 | 708.00 | 645.41 | |
| Current other receivables | 715.00 | ||||
| Current deferred tax assets | 412.00 | 437.00 | 462.00 | 488.00 | 513.40 |
| Short term receivables total | 1 127.00 | 1 324.00 | 1 223.00 | 1 196.00 | 1 158.82 |
| Cash and bank deposits | 39.00 | 24.00 | 32.00 | 17.00 | 11.33 |
| Cash and cash equivalents | 39.00 | 24.00 | 32.00 | 17.00 | 11.33 |
| Balance sheet total (assets) | 2 933.00 | 2 999.00 | 2 790.00 | 2 632.00 | 2 473.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 0.21 | 0.35 | |||
| Retained earnings | 1 826.00 | 1 892.00 | 1 959.00 | 1 749.00 | 1 592.35 |
| Profit of the financial year | 67.00 | 67.00 | - 209.00 | - 157.00 | - 158.41 |
| Shareholders equity total | 2 893.00 | 2 959.00 | 2 750.21 | 2 592.35 | 2 433.93 |
| Provisions | 40.00 | 40.00 | 40.00 | 40.00 | |
| Non-current other liabilities | 40.00 | ||||
| Non-current liabilities total | 40.00 | ||||
| Other non-interest bearing current liabilities | 40.00 | ||||
| Current liabilities total | 40.00 | ||||
| Balance sheet total (liabilities) | 2 973.00 | 2 999.00 | 2 790.21 | 2 632.35 | 2 473.93 |
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