LAUGE BONDE EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 35633588
Gåsdalvej 48, Borris 6900 Skjern
lise@lauge-bonde.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.22 | 616.56 | 613.18 | 1 304.18 | 1 076.73 |
| Total depreciation | - 103.40 | - 103.40 | - 103.40 | - 103.40 | - 118.40 |
| EBIT | 514.81 | 513.16 | 509.78 | 1 200.78 | 958.33 |
| Other financial expenses | -84.17 | -81.17 | -69.42 | -62.31 | -93.19 |
| Pre-tax profit | 430.64 | 431.99 | 440.36 | 1 138.47 | 865.14 |
| Income taxes | -94.39 | -94.99 | -96.93 | - 250.51 | - 190.28 |
| Net earnings | 336.25 | 337.00 | 343.43 | 887.96 | 674.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 137.38 | 4 033.98 | 3 930.58 | 3 827.18 | 4 708.78 |
| Tangible assets total | 4 137.38 | 4 033.98 | 3 930.58 | 3 827.18 | 4 708.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 14.98 | 15.21 | 15.00 | 15.92 | 19.79 |
| Current other receivables | 70.63 | ||||
| Short term receivables total | 14.98 | 15.21 | 15.00 | 86.55 | 19.79 |
| Cash and bank deposits | 507.66 | 972.06 | 733.28 | 1 982.76 | 1 977.62 |
| Cash and cash equivalents | 507.66 | 972.06 | 733.28 | 1 982.76 | 1 977.62 |
| Balance sheet total (assets) | 4 660.03 | 5 021.25 | 4 678.86 | 5 896.48 | 6 706.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 517.27 | 853.52 | 1 190.52 | 1 533.95 | 2 421.91 |
| Profit of the financial year | 336.25 | 337.00 | 343.43 | 887.96 | 674.86 |
| Shareholders equity total | 903.52 | 1 240.52 | 1 583.95 | 2 471.91 | 3 146.77 |
| Provisions | 93.30 | 106.90 | 120.60 | 134.30 | 144.60 |
| Non-current loans from credit institutions | 1 799.08 | 1 668.40 | 1 535.36 | 1 405.26 | 1 311.26 |
| Non-current liabilities total | 1 799.08 | 1 668.40 | 1 535.36 | 1 405.26 | 1 311.26 |
| Current loans from credit institutions | 130.00 | 130.00 | 132.00 | 132.00 | 113.00 |
| Current owed to participating | 1 497.58 | 1 557.48 | 905.78 | 942.01 | 979.69 |
| Short-term deferred tax liabilities | 181.98 | 263.37 | 346.60 | 583.41 | 763.39 |
| Other non-interest bearing current liabilities | 54.57 | 54.57 | 54.57 | 227.59 | 247.47 |
| Current liabilities total | 1 864.13 | 2 005.42 | 1 438.95 | 1 885.01 | 2 103.55 |
| Balance sheet total (liabilities) | 4 660.03 | 5 021.25 | 4 678.86 | 5 896.48 | 6 706.19 |
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