S. Lorentzen Ejendomme ApS
CVR number: 41270691
Høedvej 44, Flemløse 5620 Glamsbjerg
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.62 | -29.94 | 25.48 | 9.76 |
| EBIT | -18.62 | -29.94 | 25.48 | 9.76 |
| Other financial income | 0.01 | |||
| Other financial expenses | -5.26 | -8.81 | -10.47 | -19.08 |
| Pre-tax profit | -23.88 | -38.75 | 15.02 | -9.31 |
| Net earnings | -23.88 | -38.75 | 15.02 | -9.31 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 383.93 | 427.79 | 427.79 | 427.79 |
| Tangible assets total | 383.93 | 427.79 | 427.79 | 427.79 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.31 | |||
| Current other receivables | 5.70 | |||
| Short term receivables total | 5.70 | 20.31 | ||
| Cash and bank deposits | 53.68 | 7.62 | 31.36 | 13.26 |
| Cash and cash equivalents | 53.68 | 7.62 | 31.36 | 13.26 |
| Balance sheet total (assets) | 443.32 | 435.41 | 459.15 | 461.37 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.88 | -62.63 | -47.61 | |
| Profit of the financial year | -23.88 | -38.75 | 15.02 | -9.31 |
| Shareholders equity total | 16.12 | -22.63 | -7.61 | -16.92 |
| Non-current owed to group member | 454.76 | 473.29 | ||
| Non-current liabilities total | 454.76 | 473.29 | ||
| Current trade creditors | 5.00 | 12.00 | 12.00 | 5.00 |
| Current owed to participating | 15.32 | |||
| Current owed to group member | 422.19 | 430.72 | ||
| Current liabilities total | 427.19 | 458.04 | 12.00 | 5.00 |
| Balance sheet total (liabilities) | 443.32 | 435.41 | 459.15 | 461.37 |
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