LokalBolig Odense City ApS — Credit Rating and Financial Key Figures

CVR number: 43261657
Læssøegade 15, 5000 Odense C
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Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit619.641 323.07
Employee benefit expenses-1 158.11-1 829.27
Other operating expenses-9.52
Total depreciation- 100.26-87.10
EBIT- 648.25- 593.30
Other financial income0.31
Other financial expenses-16.08-44.68
Pre-tax profit- 664.33- 637.67
Income taxes139.30130.27
Net earnings- 525.02- 507.40

Assets (kDKK)

2022
2023
Goodwill21.2516.25
Intangible assets total21.2516.25
Buildings121.2066.91
Machinery and equipment63.0949.27
Tangible assets total184.29116.18
Investments total90.0090.00
Non-current loans receivable147.23
Long term receivables total147.23
Inventories total
Current trade debtors72.89
Current amounts owed by group member comp.0.4127.61
Prepayments and accrued income62.0764.56
Current other receivables2.21
Current deferred tax assets139.30269.58
Short term receivables total276.88361.75
Cash and bank deposits274.64150.26
Cash and cash equivalents274.64150.26
Balance sheet total (assets)847.06881.67

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings750.00711.23
Profit of the financial year- 525.02- 507.40
Shareholders equity total264.98243.83
Non-current liabilities total
Advances received81.65
Current trade creditors102.33115.81
Current owed to group member270.00300.00
Other non-interest bearing current liabilities128.10222.03
Current liabilities total582.09637.84
Balance sheet total (liabilities)847.06881.67
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