EJENDOMSSELSKABET LAULUNDGADE 3-5 ApS — Credit Rating and Financial Key Figures
CVR number: 31875471
Wagnersvej 2, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.34 | 740.83 | 726.53 | 742.54 | 737.64 |
| EBIT | 50.34 | 740.83 | 726.53 | 742.54 | 737.64 |
| Other financial expenses | - 199.09 | - 143.44 | - 138.19 | - 133.68 | - 126.96 |
| Exchange rate differences | 3 986.69 | 35.75 | |||
| Pre-tax profit | 3 837.93 | 633.13 | 588.34 | 608.86 | 610.68 |
| Income taxes | - 641.90 | - 139.20 | - 129.50 | - 133.90 | - 134.40 |
| Net earnings | 3 196.03 | 493.93 | 458.83 | 474.96 | 476.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 000.00 | 16 200.00 | 16 500.00 | 16 500.00 | 16 500.00 |
| Tangible assets total | 16 000.00 | 16 200.00 | 16 500.00 | 16 500.00 | 16 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 367.77 | 0.50 | 0.50 | 0.50 | 116.91 |
| Cash and cash equivalents | 367.77 | 0.50 | 0.50 | 0.50 | 116.91 |
| Balance sheet total (assets) | 16 367.77 | 16 200.50 | 16 500.50 | 16 500.50 | 16 616.91 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -36.77 | 3 159.26 | 3 653.19 | 4 112.03 | 4 586.99 |
| Profit of the financial year | 3 196.03 | 493.93 | 458.83 | 474.96 | 476.28 |
| Shareholders equity total | 3 284.26 | 3 778.19 | 4 237.03 | 4 711.99 | 5 188.27 |
| Provisions | 609.60 | 748.80 | 878.30 | 1 012.20 | 1 105.70 |
| Non-current loans from credit institutions | 11 500.00 | 11 210.05 | 10 823.45 | 10 436.85 | 10 050.25 |
| Non-current liabilities total | 11 500.00 | 11 210.05 | 10 823.45 | 10 436.85 | 10 050.25 |
| Current loans from credit institutions | 165.26 | 254.82 | 88.56 | ||
| Current trade creditors | 762.50 | 75.00 | 90.91 | 31.00 | 5.00 |
| Short-term deferred tax liabilities | 40.90 | ||||
| Other non-interest bearing current liabilities | 211.41 | 223.20 | 215.99 | 219.90 | 226.79 |
| Current liabilities total | 973.91 | 463.46 | 561.72 | 339.46 | 272.69 |
| Balance sheet total (liabilities) | 16 367.77 | 16 200.50 | 16 500.50 | 16 500.50 | 16 616.91 |
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