EJENDOMSSELSKABET LINDEVEJ 2 ApS — Credit Rating and Financial Key Figures
CVR number: 33771800
Lindved Tværvej 8, Lindved 7100 Vejle
joli@lt8.dk
tel: 22303737
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.97 | 91.39 | 116.26 | 112.73 | -28.52 |
| EBIT | 47.97 | 91.39 | 116.26 | 112.73 | -28.52 |
| Other financial income | 8.25 | 10.68 | |||
| Other financial expenses | -2.81 | -3.35 | -3.53 | -2.53 | -3.61 |
| Pre-tax profit | 53.41 | 98.72 | 112.73 | 110.20 | -32.13 |
| Income taxes | -21.72 | -24.80 | -24.24 | 7.07 | |
| Net earnings | 53.41 | 77.00 | 87.93 | 85.95 | -25.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 | 2 253.22 |
| Tangible assets total | 2 090.00 | 2 090.00 | 2 090.00 | 2 090.00 | 2 253.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 114.00 | 78.00 | 42.00 | 6.00 | |
| Inventories total | 114.00 | 78.00 | 42.00 | 6.00 | |
| Current amounts owed by group member comp. | 435.02 | 328.19 | 677.81 | 747.50 | 765.14 |
| Current other receivables | 74.63 | ||||
| Current deferred tax assets | 10.66 | ||||
| Short term receivables total | 435.02 | 328.19 | 677.81 | 747.50 | 850.42 |
| Cash and bank deposits | 241.83 | 1.63 | 11.78 | ||
| Cash and cash equivalents | 241.83 | 1.63 | 11.78 | ||
| Balance sheet total (assets) | 2 525.02 | 2 774.02 | 2 847.43 | 2 891.29 | 3 109.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 864.86 | 1 918.27 | 1 995.27 | 2 083.20 | 2 169.15 |
| Profit of the financial year | 53.41 | 77.00 | 87.93 | 85.95 | -25.07 |
| Shareholders equity total | 1 998.27 | 2 075.27 | 2 163.20 | 2 249.16 | 2 224.09 |
| Provisions | 373.03 | 373.03 | 373.03 | 373.03 | 376.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.17 | 242.18 | 149.88 | ||
| Current trade creditors | 5.60 | 1.08 | |||
| Current owed to group member | 139.82 | 107.73 | |||
| Short-term deferred tax liabilities | 21.72 | 24.80 | 24.24 | ||
| Other non-interest bearing current liabilities | 8.13 | 61.82 | 285.32 | 244.85 | 251.32 |
| Current liabilities total | 153.72 | 325.72 | 311.20 | 269.10 | 508.93 |
| Balance sheet total (liabilities) | 2 525.02 | 2 774.02 | 2 847.43 | 2 891.29 | 3 109.64 |
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