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LISSNER EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29614059
Fabriksvej 9, Lindved 5260 Odense S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 835.00 | 894.00 | 837.00 | 827.00 | 848.60 |
| Other operating expenses | - 386.00 | ||||
| Total depreciation | - 486.00 | - 824.00 | - 482.00 | - 489.00 | - 496.36 |
| EBIT | 349.00 | 70.00 | 355.00 | -48.00 | 352.24 |
| Other financial income | 8.00 | 6.00 | 44.00 | 6.00 | 2.39 |
| Other financial expenses | - 306.00 | - 296.00 | - 361.00 | - 379.00 | - 255.53 |
| Pre-tax profit | 51.00 | - 220.00 | 38.00 | - 421.00 | 99.11 |
| Income taxes | -12.00 | 49.00 | -91.00 | -43.00 | -21.52 |
| Net earnings | 39.00 | - 171.00 | -53.00 | - 464.00 | 77.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 822.00 | 6 997.00 | 9 516.00 | 6 923.00 | 6 427.15 |
| Tangible assets total | 7 822.00 | 6 997.00 | 9 516.00 | 6 923.00 | 6 427.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 155.00 | 77.00 | |||
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 144.00 | 249.00 | 190.00 | 157.00 | 189.62 |
| Short term receivables total | 299.00 | 334.00 | 190.00 | 157.00 | 189.62 |
| Cash and bank deposits | 1 303.00 | 1 644.00 | 113.00 | 1 150.00 | 227.31 |
| Cash and cash equivalents | 1 303.00 | 1 644.00 | 113.00 | 1 150.00 | 227.31 |
| Balance sheet total (assets) | 9 424.00 | 8 975.00 | 9 819.00 | 8 230.00 | 6 844.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 095.00 | 2 368.00 | 2 221.00 | 2 194.00 | 1 753.55 |
| Profit of the financial year | 39.00 | - 171.00 | -53.00 | - 464.00 | 77.59 |
| Shareholders equity total | 2 259.00 | 2 322.00 | 2 293.00 | 1 855.00 | 1 956.14 |
| Non-current loans from credit institutions | 4 748.00 | 4 554.00 | 2 941.00 | 1 628.00 | 1 489.50 |
| Non-current owed to group member | 1 482.00 | 1 538.00 | 4 175.00 | 4 367.00 | 3 064.69 |
| Non-current liabilities total | 6 230.00 | 6 092.00 | 7 116.00 | 5 995.00 | 4 554.19 |
| Current loans from credit institutions | 201.00 | 206.00 | 158.00 | 134.00 | 140.28 |
| Current owed to group member | 42.00 | 83.00 | 18.48 | ||
| Short-term deferred tax liabilities | 85.00 | 122.00 | 39.00 | 17.00 | 61.01 |
| Other non-interest bearing current liabilities | 649.00 | 233.00 | 171.00 | 146.00 | 113.98 |
| Current liabilities total | 935.00 | 561.00 | 410.00 | 380.00 | 333.75 |
| Balance sheet total (liabilities) | 9 424.00 | 8 975.00 | 9 819.00 | 8 230.00 | 6 844.08 |
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