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LJMG Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40646841
Constantiaparken 12, 2960 Rungsted Kyst
mg@focusflex.dk
tel: 30680289
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 173.00 | 186.00 | 184.00 | 312.00 | 127.76 |
| Reduction in value of non-current assets | 300.00 | 7.00 | -1.31 | ||
| EBIT | 473.00 | 186.00 | 184.00 | 319.00 | 126.45 |
| Other financial income | 6.00 | 10.00 | |||
| Other financial expenses | -52.00 | -90.00 | -93.00 | - 160.00 | - 171.28 |
| Net income from associates (fin.) | -23.00 | -31.00 | -64.00 | -3.00 | |
| Pre-tax profit | 404.00 | 75.00 | 27.00 | 156.00 | -44.83 |
| Income taxes | -94.00 | -24.00 | -19.00 | -8.00 | 9.85 |
| Net earnings | 310.00 | 51.00 | 8.00 | 148.00 | -34.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 600.00 | 5 493.00 | 5 493.00 | 5 499.00 | 5 590.00 |
| Tangible assets total | 3 600.00 | 5 493.00 | 5 493.00 | 5 499.00 | 5 590.00 |
| Holdings in group member companies | 17.00 | ||||
| Investments total | 17.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 223.00 | 251.00 | 3.00 | ||
| Current other receivables | 278.00 | ||||
| Current deferred tax assets | 4.00 | 4.11 | |||
| Short term receivables total | 223.00 | 251.00 | 7.00 | 278.00 | 4.11 |
| Cash and bank deposits | 50.00 | 65.00 | 31.00 | 58.00 | 160.24 |
| Cash and cash equivalents | 50.00 | 65.00 | 31.00 | 58.00 | 160.24 |
| Balance sheet total (assets) | 3 890.00 | 5 809.00 | 5 531.00 | 5 835.00 | 5 754.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 316.00 | 626.00 | 677.00 | 686.00 | 834.05 |
| Profit of the financial year | 310.00 | 51.00 | 8.00 | 148.00 | -34.98 |
| Shareholders equity total | 666.00 | 717.00 | 725.00 | 874.00 | 839.06 |
| Provisions | 137.00 | 137.00 | 137.00 | 137.00 | 127.05 |
| Non-current loans from credit institutions | 1 920.00 | 2 801.00 | 2 705.00 | 2 934.00 | 2 889.11 |
| Non-current liabilities total | 1 920.00 | 2 801.00 | 2 705.00 | 2 934.00 | 2 889.11 |
| Current loans from credit institutions | 80.00 | 80.00 | 100.00 | 45.00 | 45.74 |
| Current trade creditors | 37.30 | ||||
| Current owed to participating | 966.00 | 1 955.00 | 1 722.00 | 1 705.00 | 1 703.87 |
| Short-term deferred tax liabilities | 28.00 | 16.00 | 28.00 | 30.00 | |
| Other non-interest bearing current liabilities | 93.00 | 103.00 | 114.00 | 110.00 | 112.22 |
| Current liabilities total | 1 167.00 | 2 154.00 | 1 964.00 | 1 890.00 | 1 899.12 |
| Balance sheet total (liabilities) | 3 890.00 | 5 809.00 | 5 531.00 | 5 835.00 | 5 754.35 |
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