Ejendomsselskabet Løvegade 68-70 ApS — Credit Rating and Financial Key Figures
CVR number: 41159693
Strandgade 79, 1401 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 195.73 | 275.88 | 358.29 | 469.80 | 588.95 |
Reduction in value of non-current assets | 1 262.55 | 6.25 | |||
EBIT | 195.73 | 1 538.42 | 364.55 | 469.80 | 588.95 |
Other financial income | 2.44 | ||||
Other financial expenses | -36.18 | - 207.30 | - 140.29 | - 182.23 | - 172.24 |
Pre-tax profit | 159.55 | 1 331.12 | 224.25 | 290.01 | 416.71 |
Income taxes | -35.98 | - 292.85 | -49.34 | -63.80 | -91.68 |
Net earnings | 123.57 | 1 038.28 | 174.92 | 226.21 | 325.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 5 647.76 | 7 000.00 | 8 600.00 | 8 600.00 | 8 600.00 |
Tangible assets total | 5 647.76 | 7 000.00 | 8 600.00 | 8 600.00 | 8 600.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 284.60 | 60.20 | 150.98 | 198.09 | 75.18 |
Cash and cash equivalents | 284.60 | 60.20 | 150.98 | 198.09 | 75.18 |
Balance sheet total (assets) | 5 932.36 | 7 060.20 | 8 750.98 | 8 798.09 | 8 675.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 123.57 | 1 161.84 | 1 336.76 | 1 562.97 | |
Profit of the financial year | 123.57 | 1 038.28 | 174.92 | 226.21 | 325.03 |
Shareholders equity total | 163.57 | 1 201.84 | 1 376.76 | 1 602.97 | 1 928.00 |
Provisions | 258.15 | 260.49 | 261.46 | 262.43 | |
Non-current loans from credit institutions | 3 145.68 | 2 973.94 | 2 810.24 | 2 644.59 | |
Non-current liabilities total | 3 145.68 | 2 973.94 | 2 810.24 | 2 644.59 | |
Current loans from credit institutions | 152.00 | 162.00 | 163.00 | 165.00 | |
Current trade creditors | 175.27 | 184.28 | 214.90 | 237.28 | 237.28 |
Current owed to group member | 5 514.96 | 2 044.81 | 3 677.17 | 3 595.18 | 3 274.38 |
Short-term deferred tax liabilities | 35.98 | 70.67 | 81.69 | 109.83 | 153.54 |
Other non-interest bearing current liabilities | 42.58 | 2.77 | 4.03 | 18.13 | 9.97 |
Current liabilities total | 5 768.79 | 2 454.53 | 4 139.79 | 4 123.42 | 3 840.16 |
Balance sheet total (liabilities) | 5 932.36 | 7 060.20 | 8 750.98 | 8 798.09 | 8 675.18 |
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