KROMANN LASCHEWSKI EJENDOMME ApS
CVR number: 32772676
Fortevej 92 B, 8240 Risskov
kla@martinsen.dk
tel: 40868017
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 124.25 | 132.69 | 103.30 | 134.68 | 125.45 |
| Reduction in value of non-current assets | 50.00 | 50.00 | -23.41 | ||
| EBIT | 174.25 | 132.69 | 153.30 | 134.68 | 102.04 |
| Other financial expenses | -42.74 | -39.86 | -64.42 | -56.13 | -81.56 |
| Pre-tax profit | 131.52 | 92.83 | 88.88 | 78.55 | 20.48 |
| Income taxes | -29.00 | -20.42 | -19.70 | -17.27 | -4.90 |
| Net earnings | 102.52 | 72.41 | 69.18 | 61.28 | 15.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 223.41 | 4 223.41 | 4 273.41 | 4 273.41 | 4 250.00 |
| Tangible assets total | 4 223.41 | 4 223.41 | 4 273.41 | 4 273.41 | 4 250.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 199.00 | 25.00 | |||
| Short term receivables total | 199.00 | 25.00 | |||
| Cash and bank deposits | 22.34 | 66.69 | 25.08 | 54.28 | 38.66 |
| Cash and cash equivalents | 22.34 | 66.69 | 25.08 | 54.28 | 38.66 |
| Balance sheet total (assets) | 4 245.75 | 4 290.10 | 4 298.49 | 4 526.69 | 4 313.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 332.82 | 435.33 | 507.75 | 576.93 | 638.20 |
| Profit of the financial year | 102.52 | 72.41 | 69.18 | 61.28 | 15.58 |
| Shareholders equity total | 515.33 | 587.75 | 656.93 | 718.20 | 733.78 |
| Provisions | 125.00 | 125.00 | 136.00 | 136.00 | 131.00 |
| Non-current loans from credit institutions | 2 624.72 | 2 540.50 | 2 488.94 | 2 436.52 | 2 390.67 |
| Non-current other liabilities | 78.50 | 78.50 | 90.70 | 88.20 | 81.50 |
| Non-current liabilities total | 2 703.22 | 2 619.00 | 2 579.64 | 2 524.72 | 2 472.17 |
| Current loans from credit institutions | 23.68 | 53.92 | 52.70 | 52.70 | 52.70 |
| Current owed to group member | 837.16 | 853.90 | 828.02 | 1 053.78 | 882.39 |
| Short-term deferred tax liabilities | 27.71 | 36.12 | 23.82 | 13.09 | 13.15 |
| Other non-interest bearing current liabilities | 5.48 | 6.24 | 21.38 | 20.97 | 20.97 |
| Accruals and deferred income | 8.17 | 8.17 | 7.23 | 7.50 | |
| Current liabilities total | 902.19 | 958.35 | 925.92 | 1 147.77 | 976.70 |
| Balance sheet total (liabilities) | 4 245.75 | 4 290.10 | 4 298.49 | 4 526.69 | 4 313.66 |
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