HENRIK LUND EJENDOMSSELSKAB ODDERVEJ ApS — Credit Rating and Financial Key Figures

CVR number: 67955013
Vestergade 5 B, 7800 Skive
tel: 97514545
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit714.92747.81646.341 990.771 983.82
Costs of management- 309.34- 318.93- 403.20- 423.31- 422.59
Costs of distribution-0.30
EBIT405.28428.88243.141 567.471 561.23
Other financial income15.6455.95189.47142.80
Other financial expenses-32.79-3.32-2.60-0.51
Pre-tax profit372.49441.20296.491 756.431 704.04
Income taxes-82.00-97.00-65.00- 386.00- 375.00
Net earnings290.49344.20231.491 370.431 329.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 003.117 813.287 623.458 464.648 294.30
Tangible assets total8 003.117 813.287 623.458 464.648 294.30
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.619.031 174.982 788.501 918.29
Prepayments and accrued income59.38137.5062.93
Current other receivables1.98
Current deferred tax assets370.00273.00208.00
Short term receivables total429.38894.011 520.482 851.431 918.29
Cash and bank deposits1 321.42783.78537.32627.75541.75
Cash and cash equivalents1 321.42783.78537.32627.75541.75
Balance sheet total (assets)9 753.909 491.089 681.2611 943.8210 754.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 001.001 001.001 001.001 001.001 001.00
Shares repurchased3 000.002 000.00
Retained earnings7 383.407 673.898 018.095 249.574 620.01
Profit of the financial year290.49344.20231.491 370.431 329.03
Shareholders equity total8 674.899 019.099 250.5710 621.018 950.04
Provisions178.00434.00
Non-current other liabilities398.54384.94384.941 013.151 033.41
Non-current deferred tax liabilities119.00
Non-current liabilities total398.54384.94384.941 013.151 152.42
Current trade creditors85.5023.0023.0085.9347.55
Current owed to group member546.60
Other non-interest bearing current liabilities48.3764.0522.7445.73170.34
Current liabilities total680.4887.0545.74131.67217.89
Balance sheet total (liabilities)9 753.909 491.089 681.2611 943.8210 754.35
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