L&J EJENDOMSSELSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 35232990
Grønstræde 7, Ell Mark 4573 Højby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 481.32 | 600.98 | 497.50 | 495.36 | 590.08 |
| EBIT | 481.32 | 600.98 | 497.50 | 495.36 | 590.08 |
| Other financial income | 38.83 | 28.38 | 29.11 | 33.91 | 43.62 |
| Other financial expenses | - 304.06 | - 256.32 | - 339.39 | - 417.20 | - 478.06 |
| Pre-tax profit | 216.09 | 373.04 | 187.22 | 112.06 | 155.64 |
| Income taxes | -48.62 | -82.06 | -41.19 | -24.64 | -34.23 |
| Net earnings | 167.47 | 290.97 | 146.03 | 87.42 | 121.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 281.27 | 10 606.65 | 10 606.65 | ||
| Buildings | 10 606.65 | 13 555.31 | |||
| Tangible assets total | 10 281.27 | 10 606.65 | 10 606.65 | 10 606.65 | 13 555.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.04 | ||||
| Current amounts owed by group member comp. | 705.87 | 677.48 | 624.75 | 573.98 | |
| Prepayments and accrued income | 10.27 | 9.72 | |||
| Current other receivables | 9.84 | 25.00 | 25.32 | 37.48 | 8.85 |
| Current deferred tax assets | 66.14 | 65.92 | 65.69 | 65.69 | 65.69 |
| Short term receivables total | 781.85 | 768.40 | 715.76 | 687.42 | 90.30 |
| Cash and bank deposits | 58.21 | 44.71 | 48.30 | 16.45 | 46.32 |
| Cash and cash equivalents | 58.21 | 44.71 | 48.30 | 16.45 | 46.32 |
| Balance sheet total (assets) | 11 121.33 | 11 419.75 | 11 370.71 | 11 310.52 | 13 691.94 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2 545.03 | 2 712.50 | 3 003.47 | 3 149.50 | 3 236.93 |
| Profit of the financial year | 167.47 | 290.97 | 146.03 | 87.42 | 121.41 |
| Shareholders equity total | 2 792.50 | 3 083.47 | 3 229.50 | 3 316.93 | 3 438.34 |
| Non-current loans from credit institutions | 5 616.98 | 5 472.68 | 5 488.01 | 5 183.96 | 7 556.54 |
| Non-current liabilities total | 5 616.98 | 5 472.68 | 5 488.01 | 5 183.96 | 7 556.54 |
| Current loans from credit institutions | 251.52 | 363.00 | 168.70 | ||
| Advances received | 228.34 | 227.10 | 182.11 | 243.83 | 310.26 |
| Current trade creditors | 1 666.11 | 45.16 | 84.88 | 47.32 | 76.81 |
| Current owed to participating | 492.18 | 593.79 | 702.25 | 751.92 | 751.08 |
| Current owed to group member | 16.95 | 1 552.72 | 1 621.39 | 1 734.42 | 1 340.90 |
| Short-term deferred tax liabilities | 56.76 | 81.84 | 40.96 | 24.64 | 34.23 |
| Other non-interest bearing current liabilities | 21.60 | 7.50 | 15.07 | ||
| Current liabilities total | 2 711.86 | 2 863.61 | 2 653.20 | 2 809.63 | 2 697.06 |
| Balance sheet total (liabilities) | 11 121.33 | 11 419.75 | 11 370.71 | 11 310.52 | 13 691.94 |
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