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Lissy Christensen Ejendomme G2 ApS — Credit Rating and Financial Key Figures
CVR number: 37543594
Grydskold Bakke 17, Harte 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 152.00 | -93.00 | - 110.00 | -99.20 | - 100.20 |
| Total depreciation | - 116.00 | - 116.00 | - 116.00 | - 115.75 | - 115.75 |
| EBIT | - 268.00 | - 209.00 | - 226.00 | - 214.94 | - 215.95 |
| Other financial income | 7.00 | 23.00 | 25.98 | 0.14 | |
| Other financial expenses | -0.08 | ||||
| Pre-tax profit | - 268.00 | - 202.00 | - 203.00 | - 188.96 | - 215.88 |
| Income taxes | 59.00 | 45.00 | 45.00 | 41.57 | 47.49 |
| Net earnings | - 209.00 | - 157.00 | - 158.00 | - 147.39 | - 168.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 535.00 | 1 419.00 | 1 304.00 | 1 188.00 | 1 072.30 |
| Tangible assets total | 1 535.00 | 1 419.00 | 1 304.00 | 1 188.00 | 1 072.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 761.00 | 708.00 | 645.00 | 557.00 | 499.48 |
| Current deferred tax assets | 462.00 | 488.00 | 514.00 | 539.00 | 564.33 |
| Short term receivables total | 1 223.00 | 1 196.00 | 1 159.00 | 1 096.00 | 1 063.81 |
| Cash and bank deposits | 32.00 | 17.00 | 11.00 | 42.00 | 22.05 |
| Cash and cash equivalents | 32.00 | 17.00 | 11.00 | 42.00 | 22.05 |
| Balance sheet total (assets) | 2 790.00 | 2 632.00 | 2 474.00 | 2 326.00 | 2 158.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Other reserves | 0.21 | 0.35 | -0.06 | 0.54 | |
| Retained earnings | 1 959.00 | 1 749.00 | 1 592.00 | 1 433.39 | 1 286.54 |
| Profit of the financial year | - 209.00 | - 157.00 | - 158.00 | - 147.39 | - 168.39 |
| Shareholders equity total | 2 750.21 | 2 592.35 | 2 433.93 | 2 286.54 | 2 118.16 |
| Provisions | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 2 790.21 | 2 632.35 | 2 473.93 | 2 326.54 | 2 158.16 |
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