L&P Ejendomme 7 ApS — Credit Rating and Financial Key Figures
CVR number: 41733322
Kanalholmen 1, 2650 Hvidovre
lars@llpp.dk
tel: 27270101
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 530.26 | 709.10 | 1 138.36 | 1 173.82 |
| Total depreciation | - 287.66 | - 390.16 | - 435.89 | - 445.04 |
| EBIT | 242.60 | 318.94 | 702.47 | 728.77 |
| Other financial income | 18.69 | 38.88 | ||
| Other financial expenses | - 150.32 | - 114.36 | - 112.87 | - 134.45 |
| Pre-tax profit | 92.28 | 204.58 | 608.30 | 633.19 |
| Income taxes | -20.30 | -45.42 | - 134.21 | - 139.31 |
| Net earnings | 71.98 | 159.16 | 474.08 | 493.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 729.29 | 8 417.56 | 8 133.23 | 7 692.35 |
| Machinery and equipment | 18.72 | 189.56 | ||
| Tangible assets total | 7 729.29 | 8 417.56 | 8 151.95 | 7 881.91 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 9.37 | 265.26 | 52.05 | |
| Current amounts owed by group member comp. | 101.23 | 168.76 | ||
| Current other receivables | 276.45 | 210.25 | 12.02 | |
| Current deferred tax assets | 0.78 | 15.75 | ||
| Short term receivables total | 286.60 | 225.99 | 366.50 | 232.83 |
| Balance sheet total (assets) | 8 015.89 | 8 643.55 | 8 518.45 | 8 114.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 71.98 | 231.14 | 705.22 | |
| Profit of the financial year | 71.98 | 159.16 | 474.08 | 493.88 |
| Shareholders equity total | 111.98 | 271.14 | 745.22 | 1 239.11 |
| Provisions | 54.74 | 65.41 | 46.24 | |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 7 120.49 | 7 497.65 | 7 499.39 | 6 395.83 |
| Advances received | 108.75 | 108.75 | ||
| Current trade creditors | 293.60 | 133.71 | 46.68 | 275.34 |
| Current owed to group member | 360.00 | 550.83 | ||
| Short-term deferred tax liabilities | 21.08 | 26.73 | 134.52 | 158.22 |
| Other non-interest bearing current liabilities | 27.22 | |||
| Current liabilities total | 7 903.92 | 8 317.67 | 7 707.81 | 6 829.39 |
| Balance sheet total (liabilities) | 8 015.89 | 8 643.55 | 8 518.45 | 8 114.74 |
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