EJENDOMSSELSKABET CARLSEN & LANDSVIG ApS — Credit Rating and Financial Key Figures
CVR number: 35672680
Helligkildevej 2 A, Slagelse 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.80 | 482.95 | 915.33 | 962.23 | 1 026.24 |
| Total depreciation | - 124.63 | ||||
| Reduction in value of non-current assets | - 156.46 | 700.00 | |||
| EBIT | 414.16 | 482.95 | 758.87 | 962.23 | 1 726.24 |
| Other financial income | 0.00 | 15.36 | 0.22 | ||
| Other financial expenses | - 255.44 | - 174.51 | - 171.68 | - 219.47 | - 242.05 |
| Pre-tax profit | 158.72 | 308.44 | 587.18 | 758.11 | 1 484.41 |
| Income taxes | -58.89 | -63.84 | - 125.17 | - 195.49 | - 327.60 |
| Net earnings | 99.83 | 244.60 | 462.02 | 562.62 | 1 156.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 215.69 | ||||
| Buildings | 15 250.00 | 15 400.00 | 15 400.00 | 16 100.00 | |
| Tangible assets total | 7 215.69 | 15 250.00 | 15 400.00 | 15 400.00 | 16 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 2 359.82 | ||||
| Current other receivables | 20.17 | 19.63 | 36.42 | 58.90 | 37.69 |
| Current deferred tax assets | 12.24 | 24.26 | |||
| Short term receivables total | 20.17 | 19.63 | 2 396.25 | 71.14 | 61.95 |
| Cash and bank deposits | 191.59 | 33.31 | 283.32 | ||
| Cash and cash equivalents | 191.59 | 33.31 | 283.32 | ||
| Balance sheet total (assets) | 7 427.45 | 15 302.93 | 17 796.25 | 15 471.14 | 16 445.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 630.82 | 4 709.62 | 4 954.21 | 5 416.23 | 5 978.85 |
| Profit of the financial year | 99.83 | 244.60 | 462.02 | 562.62 | 1 156.82 |
| Shareholders equity total | 2 780.66 | 5 004.22 | 5 466.23 | 6 028.85 | 7 185.67 |
| Provisions | 487.64 | 453.22 | 485.95 | 642.63 | |
| Non-current loans from credit institutions | 3 098.29 | 5 924.41 | 5 612.34 | 5 307.77 | 5 001.41 |
| Non-current liabilities total | 3 098.29 | 5 924.41 | 5 612.34 | 5 307.77 | 5 001.41 |
| Current loans from credit institutions | 228.12 | 308.55 | 2 133.43 | 322.30 | 308.67 |
| Current trade creditors | 23.54 | 36.26 | 287.45 | 103.57 | 92.51 |
| Current owed to participating | 824.82 | 867.02 | |||
| Current owed to group member | 1 069.65 | 3 263.56 | 3 331.48 | ||
| Short-term deferred tax liabilities | 58.89 | 63.84 | 159.59 | ||
| Other non-interest bearing current liabilities | 168.31 | 214.45 | 352.50 | 2 397.88 | 2 347.36 |
| Current liabilities total | 1 548.51 | 3 886.67 | 6 264.45 | 3 648.57 | 3 615.56 |
| Balance sheet total (liabilities) | 7 427.45 | 15 302.93 | 17 796.25 | 15 471.14 | 16 445.27 |
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