L.B. Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40609423
Paris Boulevard 48, 2650 Hvidovre
projekt.larsandersen@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 21.95 | 16.52 | -26.80 | -16.91 |
| Reduction in value of non-current assets | - 174.28 | |||
| EBIT | 21.95 | 16.52 | - 201.08 | -16.91 |
| Other financial income | 20.41 | |||
| Other financial expenses | -27.15 | -23.45 | -41.15 | -3.91 |
| Pre-tax profit | -5.20 | -6.93 | - 242.24 | -0.40 |
| Income taxes | 1.06 | 5.90 | 40.50 | 0.09 |
| Net earnings | -4.15 | -1.04 | - 201.73 | -0.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 1 500.00 | 1 500.00 | ||
| Tangible assets total | 1 500.00 | 1 500.00 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 1.50 | 7.21 | 502.71 | 534.89 |
| Current deferred tax assets | 0.09 | |||
| Short term receivables total | 1.50 | 7.21 | 502.71 | 534.98 |
| Cash and bank deposits | 49.04 | 5.47 | 1 011.50 | 139.75 |
| Cash and cash equivalents | 49.04 | 5.47 | 1 011.50 | 139.75 |
| Balance sheet total (assets) | 1 550.54 | 1 512.68 | 1 514.21 | 674.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 820.18 | 820.18 | 820.18 | 820.18 |
| Retained earnings | -4.15 | -5.19 | - 206.92 | |
| Profit of the financial year | -4.15 | -1.04 | - 201.73 | -0.32 |
| Shareholders equity total | 866.03 | 864.99 | 663.26 | 662.94 |
| Provisions | 113.34 | 107.45 | ||
| Non-current loans from credit institutions | 220.20 | 150.03 | ||
| Non-current other liabilities | 267.60 | 243.02 | ||
| Non-current liabilities total | 487.80 | 393.05 | ||
| Current loans from credit institutions | 48.00 | |||
| Advances received | 10.00 | 10.00 | ||
| Current trade creditors | 25.62 | 14.22 | ||
| Current owed to participating | 18.64 | 5.64 | 6.64 | 6.64 |
| Short-term deferred tax liabilities | 69.83 | |||
| Other non-interest bearing current liabilities | 29.10 | 69.31 | 774.48 | 5.14 |
| Current liabilities total | 83.36 | 147.19 | 850.95 | 11.79 |
| Balance sheet total (liabilities) | 1 550.54 | 1 512.68 | 1 514.21 | 674.73 |
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