KROMANN LASCHEWSKI EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32772676
Fortevej 92 B, 8240 Risskov
kla@martinsen.dk
tel: 40868017
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 132.69 | 103.30 | 134.68 | 125.45 | 119.38 |
| Reduction in value of non-current assets | 50.00 | -23.41 | |||
| EBIT | 132.69 | 153.30 | 134.68 | 102.04 | 119.38 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -39.86 | -64.42 | -56.13 | -81.56 | - 119.33 |
| Pre-tax profit | 92.83 | 88.88 | 78.55 | 20.48 | 0.06 |
| Income taxes | -20.42 | -19.70 | -17.27 | -4.90 | |
| Net earnings | 72.41 | 69.18 | 61.28 | 15.58 | 0.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 223.41 | 4 273.41 | 4 273.41 | 4 250.00 | 4 275.00 |
| Tangible assets total | 4 223.41 | 4 273.41 | 4 273.41 | 4 250.00 | 4 275.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 199.00 | 25.00 | 1.34 | ||
| Current deferred tax assets | 2.53 | ||||
| Short term receivables total | 199.00 | 25.00 | 3.87 | ||
| Cash and bank deposits | 66.69 | 25.08 | 54.28 | 38.66 | 27.63 |
| Cash and cash equivalents | 66.69 | 25.08 | 54.28 | 38.66 | 27.63 |
| Balance sheet total (assets) | 4 290.10 | 4 298.49 | 4 526.69 | 4 313.66 | 4 306.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 435.33 | 507.75 | 576.93 | 638.20 | 653.78 |
| Profit of the financial year | 72.41 | 69.18 | 61.28 | 15.58 | 0.06 |
| Shareholders equity total | 587.75 | 656.93 | 718.20 | 733.78 | 733.85 |
| Provisions | 125.00 | 136.00 | 136.00 | 131.00 | 131.00 |
| Non-current loans from credit institutions | 2 540.50 | 2 488.94 | 2 436.52 | 2 390.67 | 2 360.92 |
| Non-current other liabilities | 78.50 | 90.70 | 88.20 | 81.50 | 81.50 |
| Non-current liabilities total | 2 619.00 | 2 579.64 | 2 524.72 | 2 472.17 | 2 442.42 |
| Current loans from credit institutions | 53.92 | 52.70 | 52.70 | 52.70 | 41.23 |
| Current owed to group member | 853.90 | 828.02 | 1 053.78 | 882.39 | 908.87 |
| Short-term deferred tax liabilities | 36.12 | 23.82 | 13.09 | 13.15 | |
| Other non-interest bearing current liabilities | 6.24 | 21.38 | 20.97 | 20.96 | 41.65 |
| Accruals and deferred income | 8.17 | 7.23 | 7.50 | 7.50 | |
| Current liabilities total | 958.35 | 925.92 | 1 147.77 | 976.70 | 999.23 |
| Balance sheet total (liabilities) | 4 290.10 | 4 298.49 | 4 526.69 | 4 313.66 | 4 306.50 |
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