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Larsen og Abildgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42486248
Erantisvej 49, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Rents | -41.65 | -25.21 | ||
| Gross profit | 132.74 | 70.15 | 155.82 | 164.25 |
| Total depreciation | -21.94 | -20.25 | -20.25 | -20.25 |
| EBIT | 110.80 | 49.90 | 135.56 | 144.00 |
| Other financial income | 0.03 | 0.52 | ||
| Other financial expenses | -75.61 | -60.02 | - 117.03 | - 121.93 |
| Pre-tax profit | 35.20 | -10.12 | 18.57 | 22.58 |
| Income taxes | -7.74 | -9.06 | -4.10 | -6.36 |
| Net earnings | 27.45 | -19.18 | 14.47 | 16.22 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 394.21 | |||
| Buildings | 2 373.96 | 2 353.71 | 2 333.45 | |
| Tangible assets total | 2 394.21 | 2 373.96 | 2 353.71 | 2 333.45 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.53 | 67.62 | ||
| Current other receivables | 16.53 | |||
| Short term receivables total | 16.53 | 16.53 | 67.62 | |
| Cash and bank deposits | 215.58 | 162.55 | 218.47 | 121.80 |
| Cash and cash equivalents | 215.58 | 162.55 | 218.47 | 121.80 |
| Balance sheet total (assets) | 2 626.32 | 2 553.04 | 2 572.17 | 2 522.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 27.45 | 8.28 | 22.75 | |
| Profit of the financial year | 27.45 | -19.18 | 14.47 | 16.22 |
| Shareholders equity total | 67.45 | 48.28 | 62.75 | 78.96 |
| Provisions | 7.74 | 33.33 | 20.90 | 27.26 |
| Non-current loans from credit institutions | 1 262.51 | 1 199.11 | 1 133.96 | 1 069.25 |
| Non-current liabilities total | 1 262.51 | 1 199.11 | 1 133.96 | 1 069.25 |
| Current loans from credit institutions | 65.00 | 65.00 | 66.18 | 66.18 |
| Current trade creditors | 40.74 | |||
| Other non-interest bearing current liabilities | 1 182.88 | 1 207.32 | 1 288.39 | 1 281.20 |
| Current liabilities total | 1 288.62 | 1 272.32 | 1 354.57 | 1 347.38 |
| Balance sheet total (liabilities) | 2 626.32 | 2 553.04 | 2 572.17 | 2 522.87 |
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