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LAAJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38758942
Havnsøgårdsvej 29, Havnsø 4591 Føllenslev
ej@ejvej.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 474.97 | 446.69 | 323.56 | 127.27 | - 186.74 |
| Employee benefit expenses | -52.95 | - 173.21 | -27.09 | ||
| Other operating expenses | -45.00 | ||||
| EBIT | 422.02 | 228.48 | 296.48 | 127.27 | - 186.74 |
| Other financial income | 0.80 | 4.98 | 0.33 | 1.37 | |
| Other financial expenses | - 188.35 | - 224.29 | - 187.25 | - 177.94 | - 163.35 |
| Pre-tax profit | 234.46 | 9.17 | 109.23 | -50.33 | - 348.71 |
| Income taxes | -12.94 | -11.90 | -24.21 | -34.33 | 76.69 |
| Net earnings | 221.52 | -2.74 | 85.01 | -84.66 | - 272.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 890.43 | 6 957.10 | 6 957.10 | 7 206.64 | 7 206.64 |
| Tangible assets total | 9 890.43 | 6 957.10 | 6 957.10 | 7 206.64 | 7 206.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.91 | ||||
| Prepayments and accrued income | 18.06 | 19.79 | |||
| Current other receivables | 20.00 | 0.58 | 0.10 | ||
| Current deferred tax assets | 16.60 | 16.60 | 16.60 | 11.07 | 76.69 |
| Short term receivables total | 36.60 | 16.60 | 45.16 | 30.96 | 76.69 |
| Cash and bank deposits | 162.75 | 184.00 | 165.67 | 406.37 | 296.49 |
| Cash and cash equivalents | 162.75 | 184.00 | 165.67 | 406.37 | 296.49 |
| Balance sheet total (assets) | 10 089.78 | 7 157.70 | 7 167.92 | 7 643.97 | 7 579.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 4 327.39 | 3 548.91 | 3 546.17 | 3 631.18 | 3 546.53 |
| Profit of the financial year | 221.52 | -2.74 | 85.01 | -84.66 | - 272.02 |
| Shareholders equity total | 4 598.91 | 3 596.17 | 3 681.18 | 3 596.53 | 3 324.51 |
| Provisions | 23.14 | 28.80 | 28.80 | ||
| Non-current loans from credit institutions | 4 613.53 | 2 513.16 | 2 221.31 | 1 957.59 | 1 790.10 |
| Non-current liabilities total | 4 613.53 | 2 513.16 | 2 221.31 | 1 957.59 | 1 790.10 |
| Current loans from credit institutions | 322.81 | 194.08 | 369.91 | 170.93 | 158.25 |
| Advances received | 164.67 | 112.80 | 165.12 | 123.18 | 249.75 |
| Current trade creditors | 17.10 | 51.67 | 35.00 | 32.89 | 25.00 |
| Current owed to participating | 25.07 | ||||
| Current owed to group member | 221.92 | 636.09 | 671.19 | 1 734.05 | 2 003.41 |
| Short-term deferred tax liabilities | 51.39 | 11.89 | 24.20 | ||
| Other non-interest bearing current liabilities | 33.26 | 19.75 | |||
| Accruals and deferred income | 17.98 | 22.09 | |||
| Current liabilities total | 854.20 | 1 048.36 | 1 265.42 | 2 061.06 | 2 436.41 |
| Balance sheet total (liabilities) | 10 089.78 | 7 157.70 | 7 167.92 | 7 643.97 | 7 579.82 |
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