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Ejendomsselskabet Lindevangs Allé 3A ApS — Credit Rating and Financial Key Figures
CVR number: 40123199
Bolundsvej 11, Lille Valby 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 198.97 | - 150.78 | - 158.60 | 40.81 |
| Employee benefit expenses | - 419.09 | - 848.13 | ||
| Total depreciation | -83.60 | |||
| EBIT | - 198.97 | - 150.78 | - 577.68 | - 890.92 |
| Other financial expenses | -0.49 | -0.58 | -4 368.66 | |
| Pre-tax profit | - 199.47 | - 150.78 | - 578.26 | -5 259.58 |
| Income taxes | 42.86 | 32.51 | 127.09 | 769.22 |
| Net earnings | - 156.61 | - 118.27 | - 451.17 | -4 490.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 108 780.60 | ||||
| Advance payments and construction in progress | 30 839.52 | 46 182.16 | 69 307.56 | 85 333.44 | |
| Tangible assets total | 30 839.52 | 46 182.16 | 69 307.56 | 85 333.44 | 108 780.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 423.26 | 164.90 | 173.00 | 490.16 | 185.68 |
| Current deferred tax assets | 58.82 | 101.67 | 134.18 | 261.27 | 1 030.49 |
| Short term receivables total | 3 482.07 | 266.57 | 307.18 | 751.44 | 1 216.17 |
| Cash and bank deposits | 2.14 | 2.14 | 391.03 | ||
| Cash and cash equivalents | 2.14 | 2.14 | 391.03 | ||
| Balance sheet total (assets) | 34 323.74 | 46 450.87 | 69 614.74 | 86 084.88 | 110 387.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 53.46 | 53.46 | - 103.15 | - 221.42 | - 672.59 |
| Profit of the financial year | - 156.61 | - 118.27 | - 451.17 | -4 490.36 | |
| Shareholders equity total | 103.46 | -53.15 | - 171.42 | - 622.59 | -5 112.95 |
| Non-current other liabilities | 19 443.33 | 28 982.40 | |||
| Non-current deferred tax liabilities | 30 469.12 | 25 062.62 | 41 420.99 | ||
| Non-current liabilities total | 19 443.33 | 28 982.40 | 30 469.12 | 25 062.62 | 41 420.99 |
| Current loans from credit institutions | 14 535.64 | 16 810.31 | 38 176.97 | 59 917.38 | 72 392.59 |
| Advances received | 671.55 | ||||
| Current trade creditors | 241.31 | 711.31 | 1 139.07 | 1 689.00 | 226.56 |
| Short-term deferred tax liabilities | 1.00 | 0.20 | |||
| Other non-interest bearing current liabilities | 38.27 | 789.05 | |||
| Current liabilities total | 14 776.95 | 17 521.62 | 39 317.04 | 61 644.85 | 74 079.76 |
| Balance sheet total (liabilities) | 34 323.74 | 46 450.87 | 69 614.74 | 86 084.88 | 110 387.79 |
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