LokalBolig Aarhus Vest ApS — Credit Rating and Financial Key Figures
CVR number: 41532122
Silkeborgvej 245, 8230 Åbyhøj
tel: 61221721
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 874.20 | 682.41 | 1 208.64 |
| Employee benefit expenses | - 761.70 | -1 216.29 | - 733.03 |
| Total depreciation | -59.50 | -46.24 | -54.36 |
| EBIT | 52.99 | - 580.12 | 421.25 |
| Other financial income | 2.44 | 0.01 | |
| Other financial expenses | -1.57 | -17.14 | -0.25 |
| Pre-tax profit | 51.43 | - 594.82 | 421.01 |
| Income taxes | -15.81 | 130.75 | -97.95 |
| Net earnings | 35.62 | - 464.07 | 323.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 140.75 | 102.69 | 111.62 |
| Machinery and equipment | 30.95 | 22.78 | 14.61 |
| Tangible assets total | 171.71 | 125.46 | 126.23 |
| Investments total | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 62.97 | 286.17 | 42.17 |
| Current amounts owed by group member comp. | 265.09 | ||
| Prepayments and accrued income | 426.55 | 821.31 | 1 154.81 |
| Current other receivables | 82.87 | 84.53 | 3.60 |
| Current deferred tax assets | 105.92 | ||
| Short term receivables total | 837.48 | 1 297.92 | 1 200.58 |
| Cash and bank deposits | 85.21 | 99.95 | 127.58 |
| Cash and cash equivalents | 85.21 | 99.95 | 127.58 |
| Balance sheet total (assets) | 1 139.40 | 1 568.34 | 1 499.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.62 | - 428.46 | |
| Profit of the financial year | 35.62 | - 464.07 | 323.06 |
| Shareholders equity total | 75.62 | - 388.46 | -65.39 |
| Provisions | 15.81 | 85.60 | |
| Non-current owed to group member | 103.44 | 203.44 | |
| Non-current deferred tax liabilities | 1 333.92 | ||
| Non-current liabilities total | 1 437.36 | 203.44 | |
| Advances received | 5.32 | 57.38 | 79.38 |
| Current trade creditors | 37.59 | 183.87 | 188.88 |
| Current owed to participating | 2.27 | ||
| Current owed to group member | 718.48 | 751.13 | |
| Other non-interest bearing current liabilities | 284.32 | 278.19 | 256.36 |
| Current liabilities total | 1 047.98 | 519.44 | 1 275.74 |
| Balance sheet total (liabilities) | 1 139.40 | 1 568.34 | 1 499.39 |
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