EJENDOMSSELSKABET CARLSEN & LANDSVIG ApS — Credit Rating and Financial Key Figures
CVR number: 35672680
Helligkildevej 2 A, Slagelse 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 482.95 | 915.33 | 962.23 | 1 026.24 | 1 018.21 |
| Reduction in value of non-current assets | - 156.46 | 700.00 | 61.60 | ||
| EBIT | 482.95 | 758.87 | 962.23 | 1 726.24 | 1 079.81 |
| Other financial income | 0.00 | 15.36 | 0.22 | -2.70 | |
| Other financial expenses | - 174.51 | - 171.68 | - 219.47 | - 242.05 | - 216.40 |
| Pre-tax profit | 308.44 | 587.18 | 758.11 | 1 484.41 | 860.71 |
| Income taxes | -63.84 | - 125.17 | - 195.49 | - 327.60 | - 187.64 |
| Net earnings | 244.60 | 462.02 | 562.62 | 1 156.82 | 673.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 250.00 | 15 400.00 | 15 400.00 | 16 100.00 | 16 300.00 |
| Tangible assets total | 15 250.00 | 15 400.00 | 15 400.00 | 16 100.00 | 16 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 359.82 | ||||
| Current other receivables | 19.63 | 36.42 | 58.90 | 37.69 | 42.24 |
| Current deferred tax assets | 12.24 | 24.26 | 23.91 | ||
| Short term receivables total | 19.63 | 2 396.25 | 71.14 | 61.95 | 66.15 |
| Cash and bank deposits | 33.31 | 283.32 | 134.41 | ||
| Cash and cash equivalents | 33.31 | 283.32 | 134.41 | ||
| Balance sheet total (assets) | 15 302.93 | 17 796.25 | 15 471.14 | 16 445.27 | 16 500.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 709.62 | 4 954.21 | 5 416.23 | 5 978.85 | 7 135.67 |
| Profit of the financial year | 244.60 | 462.02 | 562.62 | 1 156.82 | 673.08 |
| Shareholders equity total | 5 004.22 | 5 466.23 | 6 028.85 | 7 185.67 | 7 858.75 |
| Provisions | 487.64 | 453.22 | 485.95 | 642.63 | 656.18 |
| Non-current loans from credit institutions | 5 924.41 | 5 612.34 | 5 307.77 | 5 001.41 | 4 693.33 |
| Non-current liabilities total | 5 924.41 | 5 612.34 | 5 307.77 | 5 001.41 | 4 693.33 |
| Current loans from credit institutions | 308.55 | 2 133.43 | 322.30 | 308.67 | 310.43 |
| Current trade creditors | 36.26 | 287.45 | 103.57 | 92.51 | 99.08 |
| Current owed to participating | 824.82 | 867.02 | 599.92 | ||
| Current owed to group member | 3 263.56 | 3 331.48 | |||
| Short-term deferred tax liabilities | 63.84 | 159.59 | |||
| Other non-interest bearing current liabilities | 214.45 | 352.50 | 2 397.88 | 2 347.36 | 2 282.87 |
| Current liabilities total | 3 886.67 | 6 264.45 | 3 648.57 | 3 615.56 | 3 292.30 |
| Balance sheet total (liabilities) | 15 302.93 | 17 796.25 | 15 471.14 | 16 445.27 | 16 500.56 |
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