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Laugesen Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 37559989
Irma Pedersens Gade 116, 8000 Aarhus C
jesper@softdanmark.dk
tel: 40573131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 914.39 | 2 196.55 | 972.81 | 893.37 | 2 698.32 |
| Employee benefit expenses | - 316.63 | - 304.02 | - 364.01 | - 421.95 | -1 029.47 |
| Total depreciation | - 190.03 | - 207.11 | - 175.60 | - 175.58 | - 159.98 |
| EBIT | 407.74 | 1 685.42 | 433.21 | 295.84 | 1 508.87 |
| Other financial income | 155.78 | 17.11 | 6.04 | ||
| Other financial expenses | - 180.16 | - 357.93 | - 317.22 | -1 111.37 | -1 019.61 |
| Pre-tax profit | 227.57 | 1 483.27 | 133.10 | - 809.50 | 489.26 |
| Income taxes | -92.70 | - 353.53 | -68.82 | 131.71 | -32.82 |
| Net earnings | 134.87 | 1 129.73 | 64.29 | - 677.79 | 456.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 517.20 | 27 881.62 | 27 706.02 | ||
| Buildings | 27 530.44 | 20 111.99 | |||
| Tangible assets total | 30 517.20 | 27 881.62 | 27 706.02 | 27 530.44 | 20 111.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.29 | 9.12 | 11.15 | 10.28 | 7.27 |
| Current deferred tax assets | 131.71 | 48.28 | |||
| Short term receivables total | 7.29 | 9.12 | 11.15 | 141.98 | 55.55 |
| Cash and bank deposits | 210.63 | 3 457.55 | 3 464.40 | 26.23 | 3 476.13 |
| Cash and cash equivalents | 210.63 | 3 457.55 | 3 464.40 | 26.23 | 3 476.13 |
| Balance sheet total (assets) | 30 735.12 | 31 348.29 | 31 181.57 | 27 698.65 | 23 643.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 932.25 | 4 067.12 | 5 196.86 | 5 261.14 | 4 583.35 |
| Profit of the financial year | 134.87 | 1 129.73 | 64.29 | - 677.79 | 456.45 |
| Shareholders equity total | 4 117.12 | 5 246.86 | 5 311.14 | 4 633.35 | 5 089.80 |
| Non-current loans from credit institutions | 20 419.73 | 19 416.82 | 19 238.05 | 19 180.15 | 13 895.78 |
| Non-current other liabilities | 306.17 | 221.15 | |||
| Non-current liabilities total | 20 419.73 | 19 416.82 | 19 238.05 | 19 486.33 | 14 116.93 |
| Current loans from credit institutions | 229.94 | 183.27 | 183.27 | 114.99 | 100.13 |
| Current trade creditors | 26.67 | 27.14 | 28.05 | 42.13 | 27.88 |
| Current owed to group member | 5 267.45 | 5 574.04 | 5 761.09 | 3 198.45 | 3 536.11 |
| Short-term deferred tax liabilities | 70.46 | 353.53 | 68.82 | ||
| Other non-interest bearing current liabilities | 603.76 | 546.63 | 591.15 | 223.41 | 772.83 |
| Current liabilities total | 6 198.27 | 6 684.61 | 6 632.38 | 3 578.98 | 4 436.95 |
| Balance sheet total (liabilities) | 30 735.12 | 31 348.29 | 31 181.57 | 27 698.65 | 23 643.68 |
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