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Ejendomsselskabet Lundtangvej 16 A/S — Credit Rating and Financial Key Figures
CVR number: 43528920
Lundtangvej 16 B, Lunde 6830 Nørre Nebel
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 847.84 | 1 852.26 | 908.61 |
| Total depreciation | - 179.02 | - 179.02 | -89.51 |
| EBIT | 1 668.81 | 1 673.24 | 819.10 |
| Other financial income | 61.84 | 101.94 | 51.29 |
| Other financial expenses | -24.13 | - 295.16 | - 760.92 |
| Pre-tax profit | 1 706.52 | 1 480.02 | 109.47 |
| Income taxes | - 407.33 | - 325.41 | -24.44 |
| Net earnings | 1 299.19 | 1 154.61 | 85.03 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 11 641.96 | 11 462.94 | 11 373.43 |
| Tangible assets total | 11 641.96 | 11 462.94 | 11 373.43 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 57.57 | ||
| Current other receivables | 13.36 | 1.18 | 82.88 |
| Current deferred tax assets | 10.72 | ||
| Short term receivables total | 13.36 | 1.18 | 151.18 |
| Other current investments | 5 714.80 | ||
| Cash and bank deposits | 4 252.41 | 414.11 | 250.13 |
| Cash and cash equivalents | 4 252.41 | 6 128.91 | 250.13 |
| Balance sheet total (assets) | 15 907.73 | 17 593.03 | 11 774.74 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 4 600.00 | ||
| Other reserves | -4 600.00 | ||
| Retained earnings | 10 451.94 | 11 751.13 | 8 305.74 |
| Profit of the financial year | 1 299.19 | 1 154.61 | 85.03 |
| Shareholders equity total | 12 151.13 | 13 305.74 | 8 790.77 |
| Provisions | 2 179.00 | 2 204.00 | 2 217.00 |
| Non-current other liabilities | 487.50 | 487.50 | 487.50 |
| Non-current liabilities total | 487.50 | 487.50 | 487.50 |
| Current trade creditors | 15.00 | 15.00 | 22.00 |
| Current owed to group member | 602.32 | 990.84 | |
| Short-term deferred tax liabilities | 350.33 | 300.41 | 11.44 |
| Other non-interest bearing current liabilities | 122.45 | 289.53 | 246.02 |
| Current liabilities total | 1 090.10 | 1 595.78 | 279.46 |
| Balance sheet total (liabilities) | 15 907.73 | 17 593.03 | 11 774.74 |
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