EJENDOMMEN LEMNOSVEJ 18-20 ApS — Credit Rating and Financial Key Figures
CVR number: 28282494
Amager Strandvej 192, 2300 København S
tel: 33360700
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 654.73 | 540.94 | 542.74 | 523.43 | 665.52 |
| Reduction in value of non-current assets | 1 023.23 | 8 182.26 | -7 570.19 | 3 003.54 | 20.62 |
| EBIT | 1 677.95 | 8 723.20 | -7 027.45 | 3 526.97 | 686.14 |
| Other financial income | 0.79 | 1.17 | 71.53 | 75.20 | |
| Other financial expenses | - 145.54 | -76.26 | -84.76 | - 208.29 | - 239.76 |
| Pre-tax profit | 1 533.20 | 8 648.11 | -7 112.21 | 3 390.21 | 521.58 |
| Income taxes | - 225.11 | -1 800.10 | 1 665.44 | - 660.78 | -4.54 |
| Net earnings | 1 308.09 | 6 848.02 | -5 446.77 | 2 729.43 | 517.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 417.74 | 27 600.00 | 20 029.81 | 23 033.35 | 23 053.96 |
| Tangible assets total | 19 417.74 | 27 600.00 | 20 029.81 | 23 033.35 | 23 053.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 423.79 | 3 795.26 | |||
| Current other receivables | 107.86 | 114.73 | 103.42 | 110.62 | 75.75 |
| Short term receivables total | 107.86 | 114.73 | 103.42 | 3 534.41 | 3 871.02 |
| Cash and bank deposits | 602.88 | 367.35 | 515.79 | 592.99 | 746.46 |
| Cash and cash equivalents | 602.88 | 367.35 | 515.79 | 592.99 | 746.46 |
| Balance sheet total (assets) | 20 128.48 | 28 082.08 | 20 649.02 | 27 160.74 | 27 671.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 6 090.53 | 7 398.62 | 14 246.63 | 8 799.86 | 11 529.29 |
| Profit of the financial year | 1 308.09 | 6 848.02 | -5 446.77 | 2 729.43 | 517.05 |
| Shareholders equity total | 7 523.62 | 14 371.63 | 8 924.86 | 11 654.29 | 12 171.34 |
| Provisions | 1 923.87 | 3 723.96 | 2 058.52 | 2 719.30 | 2 723.83 |
| Non-current loans from credit institutions | 8 078.08 | 8 078.08 | 8 078.08 | 12 078.08 | 12 078.08 |
| Non-current owed to group member | 1 970.43 | 1 270.43 | 943.34 | ||
| Non-current liabilities total | 10 048.51 | 9 348.51 | 9 021.42 | 12 078.08 | 12 078.08 |
| Other non-interest bearing current liabilities | 632.48 | 637.97 | 644.21 | 709.07 | 698.19 |
| Current liabilities total | 632.48 | 637.97 | 644.21 | 709.07 | 698.19 |
| Balance sheet total (liabilities) | 20 128.48 | 28 082.08 | 20 649.02 | 27 160.74 | 27 671.44 |
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