LØNTOFT EJENDOMME ApS
CVR number: 27438687
Mølletoft 1, Tørsbøl 6300 Gråsten
finn.p@jensendiesel.com
tel: 86877524
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 811.00 | 853.00 | 847.72 | 823.10 | 1 245.35 |
| Total depreciation | -94.00 | -95.00 | -95.19 | - 119.41 | - 151.66 |
| EBIT | 717.00 | 758.00 | 752.53 | 703.69 | 1 093.70 |
| Other financial expenses | - 237.00 | - 173.00 | - 166.27 | - 228.17 | - 284.14 |
| Pre-tax profit | 480.00 | 585.00 | 586.26 | 475.52 | 809.56 |
| Income taxes | - 106.00 | - 128.00 | - 128.98 | - 104.61 | - 178.09 |
| Net earnings | 374.00 | 457.00 | 457.29 | 370.91 | 631.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 987.00 | 6 893.00 | 7 119.71 | 9 351.36 | 9 857.83 |
| Tangible assets total | 6 987.00 | 6 893.00 | 7 119.71 | 9 351.36 | 9 857.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.00 | 13.00 | 13.58 | 13.94 | 14.13 |
| Current other receivables | 9.00 | 384.58 | |||
| Short term receivables total | 22.00 | 13.00 | 13.58 | 398.52 | 14.13 |
| Cash and bank deposits | 1 023.00 | 908.00 | 479.14 | 155.31 | 1 224.64 |
| Cash and cash equivalents | 1 023.00 | 908.00 | 479.14 | 155.31 | 1 224.64 |
| Balance sheet total (assets) | 8 032.00 | 7 814.00 | 7 612.43 | 9 905.19 | 11 096.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 887.00 | 1 262.00 | 1 718.39 | 2 175.67 | 2 546.58 |
| Profit of the financial year | 374.00 | 457.00 | 457.29 | 370.91 | 631.46 |
| Shareholders equity total | 1 386.00 | 1 844.00 | 2 300.67 | 2 671.58 | 3 303.04 |
| Provisions | 55.00 | 70.00 | 88.25 | 121.89 | 200.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.20 | 11.00 | 11.00 |
| Current owed to group member | 6 302.00 | 5 547.00 | 5 069.76 | 7 029.75 | 7 316.16 |
| Short-term deferred tax liabilities | 76.00 | 113.00 | 110.70 | 70.97 | 99.18 |
| Other non-interest bearing current liabilities | 206.00 | 233.00 | 35.85 | 166.43 | |
| Current liabilities total | 6 591.00 | 5 900.00 | 5 223.51 | 7 111.73 | 7 592.76 |
| Balance sheet total (liabilities) | 8 032.00 | 7 814.00 | 7 612.43 | 9 905.19 | 11 096.61 |
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