LA-EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31425247
Holsbjergvej 43, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 194.00 | 377.00 | 359.00 | 428.00 | 292.76 |
| Total depreciation | -59.00 | -59.00 | -60.00 | - 139.00 | - 143.03 |
| EBIT | 135.00 | 318.00 | 299.00 | 289.00 | 149.73 |
| Other financial expenses | -73.00 | -79.00 | -75.00 | -65.00 | -56.01 |
| Pre-tax profit | 62.00 | 239.00 | 224.00 | 224.00 | 93.72 |
| Income taxes | -8.00 | -47.00 | 70.00 | -49.00 | -20.62 |
| Net earnings | 54.00 | 192.00 | 294.00 | 175.00 | 73.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 605.00 | 2 545.00 | 5 698.00 | 5 704.00 | 5 525.26 |
| Tangible assets total | 2 605.00 | 2 545.00 | 5 698.00 | 5 704.00 | 5 525.26 |
| Investments total | |||||
| Non-current other receivables | 319.00 | 326.00 | 333.00 | 339.00 | 345.82 |
| Long term receivables total | 319.00 | 326.00 | 333.00 | 339.00 | 345.82 |
| Inventories total | |||||
| Current trade debtors | 41.00 | 14.00 | 38.88 | ||
| Short term receivables total | 41.00 | 14.00 | 38.88 | ||
| Cash and bank deposits | 168.00 | 160.00 | 215.00 | 222.00 | 141.03 |
| Cash and cash equivalents | 168.00 | 160.00 | 215.00 | 222.00 | 141.03 |
| Balance sheet total (assets) | 3 092.00 | 3 031.00 | 6 287.00 | 6 279.00 | 6 050.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 505.00 | 2 619.00 | 2 462.92 | ||
| Shares repurchased | 57.00 | 59.00 | 61.00 | 67.50 | |
| Retained earnings | 391.00 | 387.00 | 520.00 | 753.00 | 988.63 |
| Profit of the financial year | 54.00 | 192.00 | 294.00 | 175.00 | 73.10 |
| Shareholders equity total | 570.00 | 761.00 | 3 503.00 | 3 733.00 | 3 717.14 |
| Provisions | 593.00 | 612.00 | 581.36 | ||
| Non-current loans from credit institutions | 931.00 | 743.00 | 563.00 | 377.00 | 189.39 |
| Non-current liabilities total | 931.00 | 743.00 | 563.00 | 377.00 | 189.39 |
| Current loans from credit institutions | 183.00 | 189.00 | 185.00 | 187.00 | 187.90 |
| Current trade creditors | 12.00 | 12.00 | 19.00 | 15.00 | 15.50 |
| Current owed to group member | 922.00 | 817.00 | 910.00 | 820.00 | 851.53 |
| Short-term deferred tax liabilities | 8.00 | 48.00 | 44.00 | 62.00 | 43.57 |
| Other non-interest bearing current liabilities | 466.00 | 461.00 | 470.00 | 473.00 | 464.59 |
| Current liabilities total | 1 591.00 | 1 527.00 | 1 628.00 | 1 557.00 | 1 563.09 |
| Balance sheet total (liabilities) | 3 092.00 | 3 031.00 | 6 287.00 | 6 279.00 | 6 050.99 |
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