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Lieberkind Ejendomme og Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41696028
Klosterstien 8, 9550 Mariager
nicoline@lieberkindejendomme.dk
tel: 61990842
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 312.10 | ||||
| Other operating income | 423.92 | ||||
| External services | -2 097.26 | ||||
| Gross profit | 192.43 | 559.44 | 463.25 | -22.24 | 36.25 |
| Total depreciation | - 105.55 | - 167.80 | - 147.80 | -47.12 | -32.92 |
| EBIT | 86.88 | 391.64 | 315.45 | -69.36 | 3.33 |
| Other financial income | 17.24 | 27.78 | 38.27 | 35.63 | |
| Other financial expenses | -27.55 | - 263.50 | -70.36 | -27.84 | -25.91 |
| Pre-tax profit | 59.34 | 145.39 | 272.87 | -58.93 | 13.06 |
| Income taxes | -12.40 | -32.09 | -36.73 | 21.00 | 14.18 |
| Net earnings | 46.94 | 113.30 | 236.14 | -37.93 | 27.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 015.74 | 1 564.55 | 1 131.50 | 2 074.81 | 2 065.80 |
| Machinery and equipment | 371.93 | 289.13 | 206.33 | 168.21 | 132.63 |
| Tangible assets total | 2 387.67 | 1 853.68 | 1 337.83 | 2 243.01 | 2 198.43 |
| Investments total | |||||
| Non-current other receivables | 693.66 | 867.64 | 766.07 | 697.52 | |
| Long term receivables total | 693.66 | 867.64 | 766.07 | 697.52 | |
| Inventories total | |||||
| Current trade debtors | 40.96 | 108.08 | 7.85 | ||
| Current amounts owed by group member comp. | 0.50 | 0.64 | 23.69 | ||
| Current other receivables | 41.25 | 68.53 | 104.18 | 104.31 | |
| Current deferred tax assets | 0.45 | 17.40 | 30.00 | 51.00 | 56.00 |
| Short term receivables total | 41.41 | 167.23 | 106.39 | 155.82 | 184.00 |
| Cash and bank deposits | 9.80 | 11.55 | 0.30 | 0.26 | |
| Cash and cash equivalents | 9.80 | 11.55 | 0.30 | 0.26 | |
| Balance sheet total (assets) | 2 438.89 | 2 726.12 | 2 312.15 | 3 165.17 | 3 079.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 46.94 | 206.65 | 442.79 | 404.86 | |
| Profit of the financial year | 46.94 | 113.30 | 236.14 | -37.93 | 27.24 |
| Shareholders equity total | 146.94 | 260.24 | 542.79 | 504.87 | 532.10 |
| Non-current loans from credit institutions | 1 464.79 | 161.38 | 131.88 | 104.01 | |
| Non-current advances received | 66.50 | 44.60 | 37.10 | 37.10 | 37.10 |
| Non-current owed to group member | 155.91 | 448.41 | 572.27 | ||
| Non-current other liabilities | -36.14 | 44.40 | 44.40 | 44.40 | 44.40 |
| Non-current deferred tax liabilities | 1 088.93 | 1 008.17 | 1 811.58 | 1 700.54 | |
| Non-current liabilities total | 1 495.14 | 1 339.31 | 1 377.47 | 2 445.50 | 2 354.31 |
| Current loans from credit institutions | 133.76 | 132.41 | 132.41 | 169.08 | 139.48 |
| Current trade creditors | 40.00 | 59.56 | |||
| Current owed to participating | 613.81 | 735.48 | 82.44 | ||
| Current owed to group member | 60.95 | ||||
| Short-term deferred tax liabilities | 12.85 | 61.89 | 51.41 | ||
| Other non-interest bearing current liabilities | 36.39 | 156.80 | 5.12 | 45.73 | 54.06 |
| Current liabilities total | 796.81 | 1 126.58 | 391.89 | 214.81 | 193.54 |
| Balance sheet total (liabilities) | 2 438.89 | 2 726.12 | 2 312.15 | 3 165.17 | 3 079.95 |
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