LARS CHRISTENSEN EJENDOMME, TRIGE ApS — Credit Rating and Financial Key Figures
CVR number: 29778825
Parallelvej 51, 8380 Trige
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 359.47 | 338.90 | 409.81 | 441.33 | 405.79 |
| Total depreciation | -96.35 | -96.35 | - 153.95 | - 153.95 | - 153.95 |
| EBIT | 263.12 | 242.55 | 255.86 | 287.38 | 251.84 |
| Other financial expenses | -33.19 | -17.20 | -36.72 | -66.92 | -65.58 |
| Pre-tax profit | 229.94 | 225.35 | 219.14 | 220.46 | 186.25 |
| Income taxes | -50.57 | -49.56 | -48.20 | -48.48 | -40.98 |
| Net earnings | 179.36 | 175.78 | 170.95 | 171.97 | 145.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 922.39 | 1 826.05 | 4 217.60 | 4 063.66 | 5 961.56 |
| Tangible assets total | 1 922.39 | 1 826.05 | 4 217.60 | 4 063.66 | 5 961.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.32 | 5.52 | 14.21 | ||
| Current other receivables | 7.77 | 13.00 | |||
| Current deferred tax assets | 26.92 | 27.39 | 40.52 | 53.66 | 66.80 |
| Short term receivables total | 32.24 | 32.91 | 54.73 | 61.43 | 79.80 |
| Cash and bank deposits | 47.95 | 159.06 | |||
| Cash and cash equivalents | 47.95 | 159.06 | |||
| Balance sheet total (assets) | 1 954.63 | 1 906.90 | 4 272.34 | 4 284.14 | 6 041.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 390.29 | 569.65 | 745.43 | 916.38 | 1 088.35 |
| Profit of the financial year | 179.36 | 175.78 | 170.95 | 171.97 | 145.27 |
| Shareholders equity total | 694.65 | 870.43 | 1 041.38 | 1 213.35 | 1 358.63 |
| Provisions | -0.00 | 0.00 | |||
| Non-current loans from credit institutions | 1 186.43 | 1 155.52 | 1 478.98 | ||
| Non-current owed to group member | 1 102.38 | 1 304.82 | 2 576.02 | ||
| Non-current other liabilities | 0.00 | -0.00 | |||
| Non-current deferred tax liabilities | 61.62 | ||||
| Non-current liabilities total | 2 288.82 | 2 521.96 | 4 055.00 | ||
| Current loans from credit institutions | 686.80 | 427.02 | |||
| Advances received | 430.80 | 282.50 | 318.91 | 282.50 | |
| Current owed to participating | 0.94 | ||||
| Current owed to group member | 344.03 | 347.66 | |||
| Short-term deferred tax liabilities | 51.04 | 41.57 | 61.34 | 61.34 | 177.08 |
| Other non-interest bearing current liabilities | 178.11 | 216.44 | 171.28 | 168.59 | 167.22 |
| Current liabilities total | 1 259.98 | 1 036.47 | 942.14 | 548.83 | 627.74 |
| Balance sheet total (liabilities) | 1 954.63 | 1 906.90 | 4 272.34 | 4 284.14 | 6 041.36 |
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