LAAJ Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 38758942
Havnsøgårdsvej 29, Havnsø 4591 Føllenslev
ej@ejvej.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.68 | 474.97 | 446.69 | 323.56 | 127.27 |
| Employee benefit expenses | -52.95 | - 173.21 | -27.09 | ||
| Other operating expenses | -45.00 | ||||
| EBIT | 42.68 | 422.02 | 228.48 | 296.48 | 127.27 |
| Other financial income | 1.00 | 0.80 | 4.98 | 0.33 | |
| Other financial expenses | - 321.32 | - 188.35 | - 224.29 | - 187.25 | - 177.94 |
| Pre-tax profit | - 277.63 | 234.46 | 9.17 | 109.23 | -50.33 |
| Income taxes | 22.63 | -12.94 | -11.90 | -24.21 | -34.33 |
| Net earnings | - 255.00 | 221.52 | -2.74 | 85.01 | -84.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 890.43 | 9 890.43 | 6 957.10 | 6 957.10 | 7 206.64 |
| Tangible assets total | 9 890.43 | 9 890.43 | 6 957.10 | 6 957.10 | 7 206.64 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.70 | 9.91 | |||
| Prepayments and accrued income | 18.06 | 19.79 | |||
| Current other receivables | 20.00 | 0.58 | 0.10 | ||
| Current deferred tax assets | 77.68 | 16.60 | 16.60 | 16.60 | 11.07 |
| Short term receivables total | 97.38 | 36.60 | 16.60 | 45.16 | 30.96 |
| Cash and bank deposits | 132.87 | 162.75 | 184.00 | 165.67 | 406.37 |
| Cash and cash equivalents | 132.87 | 162.75 | 184.00 | 165.67 | 406.37 |
| Balance sheet total (assets) | 10 120.68 | 10 089.78 | 7 157.70 | 7 167.92 | 7 643.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | ||||
| Other reserves | -1 000.00 | ||||
| Retained earnings | 4 582.39 | 4 327.39 | 3 548.91 | 3 546.17 | 3 631.18 |
| Profit of the financial year | - 255.00 | 221.52 | -2.74 | 85.01 | -84.66 |
| Shareholders equity total | 4 377.39 | 4 598.91 | 3 596.17 | 3 681.18 | 3 596.53 |
| Provisions | 13.08 | 23.14 | 28.80 | ||
| Non-current loans from credit institutions | 4 938.24 | 4 613.53 | 2 513.16 | 2 221.31 | 1 957.59 |
| Non-current liabilities total | 4 938.24 | 4 613.53 | 2 513.16 | 2 221.31 | 1 957.59 |
| Current loans from credit institutions | 320.65 | 322.81 | 194.08 | 369.91 | 170.93 |
| Advances received | 158.97 | 164.67 | 112.80 | 165.12 | 123.18 |
| Current trade creditors | 17.10 | 51.67 | 35.00 | 32.89 | |
| Current owed to participating | 171.92 | 25.07 | |||
| Current owed to group member | 77.30 | 221.92 | 636.09 | 671.19 | 1 734.05 |
| Short-term deferred tax liabilities | 38.45 | 51.39 | 11.89 | 24.20 | |
| Other non-interest bearing current liabilities | 33.26 | 19.75 | |||
| Accruals and deferred income | 24.68 | 17.98 | 22.09 | ||
| Current liabilities total | 791.96 | 854.20 | 1 048.36 | 1 265.42 | 2 061.06 |
| Balance sheet total (liabilities) | 10 120.68 | 10 089.78 | 7 157.70 | 7 167.92 | 7 643.97 |
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