LERGRAVSVEJ 62 ApS — Credit Rating and Financial Key Figures
CVR number: 31499356
Tårnbygårdvej 11, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 534.63 | 224.45 | 409.54 | 505.00 | 790.39 |
| Reduction in value of non-current assets | 680.32 | 719.90 | 14 110.86 | -1 400.00 | |
| EBIT | 1 214.95 | 944.36 | 14 520.40 | 505.00 | - 609.61 |
| Other financial income | 49.94 | 30.46 | 2.39 | 21.00 | 50.09 |
| Other financial expenses | -65.89 | -34.09 | -3.99 | -2.00 | -3.01 |
| Pre-tax profit | 1 199.00 | 940.73 | 14 518.80 | 524.00 | - 562.53 |
| Income taxes | - 263.76 | -49.04 | -3 353.39 | - 120.00 | 123.76 |
| Net earnings | 935.24 | 891.69 | 11 165.41 | 404.00 | - 438.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 169.24 | 15 889.14 | 30 000.00 | 30 000.00 | 28 600.00 |
| Tangible assets total | 15 169.24 | 15 889.14 | 30 000.00 | 30 000.00 | 28 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 298.36 | 1 553.27 | 121.89 | 551.00 | 1 416.23 |
| Short term receivables total | 1 298.36 | 1 553.27 | 121.89 | 551.00 | 1 416.23 |
| Balance sheet total (assets) | 16 467.59 | 17 442.41 | 30 121.89 | 30 551.00 | 30 016.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 10 964.51 | 11 899.75 | 12 791.44 | 23 957.00 | 24 360.60 |
| Profit of the financial year | 935.24 | 891.69 | 11 165.41 | 404.00 | - 438.78 |
| Shareholders equity total | 12 024.75 | 12 916.44 | 24 081.85 | 24 486.00 | 24 046.82 |
| Provisions | 2 461.02 | 2 461.02 | 5 723.78 | 5 724.00 | 5 415.78 |
| Non-current liabilities total | |||||
| Advances received | 150.00 | 150.00 | |||
| Current trade creditors | 8.50 | 8.50 | 20.50 | 25.00 | 50.00 |
| Current owed to participating | 22.59 | 23.04 | |||
| Current owed to group member | 1 690.57 | 1 832.27 | 46.00 | 169.38 | |
| Short-term deferred tax liabilities | 110.18 | 51.15 | 145.75 | 120.00 | 184.24 |
| Other non-interest bearing current liabilities | 0.00 | 150.00 | 150.00 | 150.00 | |
| Current liabilities total | 1 981.83 | 2 064.96 | 316.25 | 341.00 | 553.62 |
| Balance sheet total (liabilities) | 16 467.59 | 17 442.41 | 30 121.89 | 30 551.00 | 30 016.23 |
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