Ejendomsselskabet Lolch Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 42412813
Langagergyden 3, Nørre Lyndelse 5792 Årslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 144.00 | 185.00 | -61.00 | 113.00 | 96.15 |
| Total depreciation | -92.00 | -92.00 | -92.00 | -92.00 | -91.57 |
| EBIT | - 236.00 | 93.00 | - 153.00 | 21.00 | 4.58 |
| Other financial income | 35.00 | 48.00 | 555.00 | 49.00 | 49.55 |
| Other financial expenses | -54.00 | - 167.00 | - 114.00 | - 119.00 | - 125.72 |
| Pre-tax profit | - 255.00 | -26.00 | 288.00 | -49.00 | -71.58 |
| Income taxes | -39.00 | -37.00 | -63.00 | 10.00 | 16.09 |
| Net earnings | - 294.00 | -63.00 | 225.00 | -39.00 | -55.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 908.00 | 2 817.00 | 2 725.00 | 2 634.00 | 2 542.14 |
| Tangible assets total | 2 908.00 | 2 817.00 | 2 725.00 | 2 634.00 | 2 542.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.00 | ||||
| Current amounts owed by group member comp. | 2 174.00 | 2 366.00 | 2 433.00 | 2 453.00 | 2 499.39 |
| Current other receivables | 54.00 | 136.00 | 80.00 | 86.16 | |
| Current deferred tax assets | 2.09 | ||||
| Short term receivables total | 2 174.00 | 2 420.00 | 2 569.00 | 2 563.00 | 2 587.63 |
| Cash and bank deposits | 28.00 | 134.00 | 17.00 | 2.00 | 23.80 |
| Cash and cash equivalents | 28.00 | 134.00 | 17.00 | 2.00 | 23.80 |
| Balance sheet total (assets) | 5 110.00 | 5 371.00 | 5 311.00 | 5 199.00 | 5 153.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 954.00 | 922.00 | 890.00 | 859.00 | 827.98 |
| Retained earnings | 1 497.00 | 1 234.00 | 1 203.00 | 1 459.00 | 1 451.17 |
| Profit of the financial year | - 294.00 | -63.00 | 225.00 | -39.00 | -55.50 |
| Shareholders equity total | 2 207.00 | 2 143.00 | 2 368.00 | 2 329.00 | 2 273.65 |
| Provisions | 494.00 | 531.00 | 565.00 | 552.00 | 538.00 |
| Non-current loans from credit institutions | 2 186.00 | 2 524.00 | 2 206.00 | 2 141.00 | 2 056.31 |
| Non-current liabilities total | 2 186.00 | 2 524.00 | 2 206.00 | 2 141.00 | 2 056.31 |
| Current loans from credit institutions | 166.00 | 130.00 | 93.00 | 78.00 | 82.00 |
| Current trade creditors | 12.00 | 12.00 | 12.00 | 15.00 | 15.00 |
| Current owed to group member | 4.00 | 50.00 | 157.27 | ||
| Short-term deferred tax liabilities | 29.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 45.00 | 31.00 | 34.00 | 31.00 | 31.33 |
| Current liabilities total | 223.00 | 173.00 | 172.00 | 177.00 | 285.60 |
| Balance sheet total (liabilities) | 5 110.00 | 5 371.00 | 5 311.00 | 5 199.00 | 5 153.56 |
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