B&G Ane Damsgade ApS — Credit Rating and Financial Key Figures
CVR number: 28976925
Vesterå 15, 9000 Aalborg
kontor@lmrbolig.dk
tel: 51946338
www.LMRbolig.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 600.89 | 713.71 | 523.31 | 513.68 | 394.76 |
| Employee benefit expenses | - 169.17 | ||||
| Reduction in value of non-current assets | 300.30 | -1 097.94 | 19.10 | 51.48 | 2 553.24 |
| EBIT | 131.42 | 1 811.64 | 504.21 | 462.20 | -2 158.48 |
| Other financial income | 0.44 | 0.01 | |||
| Other financial expenses | -48.45 | - 268.60 | - 116.58 | - 102.71 | -79.92 |
| Pre-tax profit | 83.40 | 1 543.05 | 387.62 | 359.49 | -2 238.39 |
| Income taxes | -14.30 | - 285.52 | - 125.62 | -74.95 | 501.20 |
| Net earnings | 69.10 | 1 257.53 | 262.00 | 284.54 | -1 737.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 000.00 | 20 204.00 | 20 372.40 | 20 514.38 | 18 000.00 |
| Tangible assets total | 19 000.00 | 20 204.00 | 20 372.40 | 20 514.38 | 18 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.80 | 1.60 | |||
| Current other receivables | 47.63 | 43.23 | 2.28 | 121.63 | |
| Short term receivables total | 47.63 | 47.03 | 1.60 | 2.28 | 121.63 |
| Cash and bank deposits | 182.14 | ||||
| Cash and cash equivalents | 182.14 | ||||
| Balance sheet total (assets) | 19 229.76 | 20 251.03 | 20 373.99 | 20 516.66 | 18 121.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 4 084.09 | 2 471.19 | 3 728.72 | 3 990.71 | 4 275.26 |
| Profit of the financial year | 69.10 | 1 257.53 | 262.00 | 284.54 | -1 737.19 |
| Shareholders equity total | 4 803.19 | 4 378.72 | 4 640.72 | 4 925.26 | 3 188.07 |
| Provisions | 2 920.70 | 3 097.99 | 3 133.08 | 3 117.57 | 2 547.26 |
| Non-current loans from credit institutions | 11 840.96 | 11 630.25 | 11 420.18 | 11 260.76 | |
| Non-current liabilities total | 11 840.96 | 11 630.25 | 11 420.18 | 11 260.76 | |
| Current loans from credit institutions | 403.75 | 288.24 | 377.84 | 399.19 | |
| Current trade creditors | 30.00 | 10.00 | 16.00 | 16.00 | 74.15 |
| Current owed to participating | 10 882.00 | ||||
| Current owed to group member | 162.28 | ||||
| Short-term deferred tax liabilities | 80.00 | 108.23 | 71.53 | 67.46 | 69.10 |
| Other non-interest bearing current liabilities | 351.59 | 411.38 | 594.17 | 592.35 | 583.11 |
| Current liabilities total | 11 505.87 | 933.36 | 969.94 | 1 053.65 | 1 125.55 |
| Balance sheet total (liabilities) | 19 229.76 | 20 251.03 | 20 373.99 | 20 516.66 | 18 121.64 |
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