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LJ EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 29784566
Ålholmvej 63, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 108.90 | -5.98 | -80.32 | 112.26 | 385.99 |
| Reduction in value of non-current assets | - 489.43 | 100.00 | 400.00 | ||
| EBIT | 108.90 | - 495.41 | -80.32 | 212.26 | 785.99 |
| Other financial income | 0.03 | 0.10 | 0.03 | ||
| Other financial expenses | -8.60 | -31.95 | -20.78 | - 332.64 | - 477.19 |
| Pre-tax profit | 100.33 | - 527.37 | - 101.10 | - 120.28 | 308.83 |
| Income taxes | -13.39 | - 188.08 | 19.25 | 26.46 | -68.02 |
| Net earnings | 86.94 | - 715.45 | -81.86 | -93.82 | 240.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 000.00 | 1 800.00 | 1 800.00 | 11 900.00 | 12 300.00 |
| Tangible assets total | 5 000.00 | 1 800.00 | 1 800.00 | 11 900.00 | 12 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.59 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 19.25 | 45.71 | |||
| Short term receivables total | 23.59 | 19.25 | 45.71 | 0.00 | |
| Cash and bank deposits | 64.45 | 821.24 | 75.20 | 64.89 | |
| Cash and cash equivalents | 64.45 | 821.24 | 75.20 | 64.89 | |
| Balance sheet total (assets) | 5 064.45 | 2 644.83 | 1 819.25 | 12 020.91 | 12 364.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Asset revaluation reserve | 2 596.77 | ||||
| Shares repurchased | 560.00 | ||||
| Other reserves | - 560.00 | ||||
| Retained earnings | 133.51 | 2 817.22 | 1 541.77 | 1 459.91 | 1 366.09 |
| Profit of the financial year | 86.94 | - 715.45 | -81.86 | -93.82 | 240.81 |
| Shareholders equity total | 2 943.22 | 2 227.77 | 1 585.91 | 1 492.09 | 1 732.90 |
| Provisions | 22.31 | ||||
| Non-current loans from credit institutions | 1 214.77 | 107.83 | 65.98 | 7 774.64 | 7 623.79 |
| Non-current other liabilities | 66.63 | 30.75 | 57.00 | 277.46 | 304.17 |
| Non-current liabilities total | 1 281.39 | 138.58 | 122.98 | 8 052.09 | 7 927.96 |
| Current loans from credit institutions | 136.30 | 86.74 | 76.17 | 156.53 | 154.11 |
| Advances received | 42.98 | 117.00 | |||
| Current trade creditors | 18.92 | ||||
| Current owed to participating | 2 185.55 | 2 251.12 | |||
| Current owed to group member | 20.53 | 87.77 | 158.58 | ||
| Short-term deferred tax liabilities | 36.66 | 188.08 | |||
| Other non-interest bearing current liabilities | 647.97 | 3.66 | 13.65 | 3.90 | 0.90 |
| Current liabilities total | 839.84 | 278.48 | 110.35 | 2 476.72 | 2 681.72 |
| Balance sheet total (liabilities) | 5 064.45 | 2 644.83 | 1 819.25 | 12 020.91 | 12 364.89 |
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