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LCD EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29835446
Borgergade 28, 7323 Give
jette@lcd.dk
tel: 40304070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 114.64 | 1 593.28 | 877.64 | 1 361.99 | 1 405.45 |
| Total depreciation | - 375.57 | - 331.60 | - 346.19 | - 369.08 | - 400.85 |
| EBIT | 739.08 | 1 261.68 | 531.46 | 992.91 | 1 004.60 |
| Other financial income | 116.14 | 85.43 | 61.75 | 69.28 | |
| Other financial expenses | - 173.69 | - 196.07 | - 483.43 | - 809.89 | - 627.74 |
| Pre-tax profit | 565.39 | 1 181.74 | 133.45 | 244.77 | 446.14 |
| Income taxes | - 124.38 | - 265.66 | -29.38 | -53.96 | - 110.80 |
| Net earnings | 441.00 | 916.09 | 104.08 | 190.81 | 335.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23 960.08 | 26 012.64 | 26 638.54 | 28 889.96 | 32 673.20 |
| Machinery and equipment | 23.40 | ||||
| Tangible assets total | 23 983.48 | 26 012.64 | 26 638.54 | 28 889.96 | 32 673.20 |
| Participating interests | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Long term receivables total | |||||
| Finished products/goods | 30.00 | 30.00 | 30.00 | ||
| Inventories total | 30.00 | 30.00 | 30.00 | ||
| Current trade debtors | 134.61 | 181.36 | 138.41 | 12.21 | |
| Current owed by particip. interest comp. | 3 125.00 | 1 494.39 | 1 543.69 | 1 605.44 | 1 669.66 |
| Prepayments and accrued income | 51.00 | 39.00 | 27.00 | 15.00 | |
| Current other receivables | 1 700.00 | ||||
| Short term receivables total | 3 259.61 | 3 426.75 | 1 721.10 | 1 644.65 | 1 684.66 |
| Cash and bank deposits | 300.01 | 28.84 | |||
| Cash and cash equivalents | 300.01 | 28.84 | |||
| Balance sheet total (assets) | 27 583.10 | 29 479.39 | 28 399.64 | 30 573.44 | 34 367.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 3 930.65 | 4 371.65 | 5 287.74 | 5 391.82 | 5 582.63 |
| Profit of the financial year | 441.00 | 916.09 | 104.08 | 190.81 | 335.34 |
| Shareholders equity total | 4 496.65 | 5 412.74 | 5 516.82 | 5 707.63 | 6 042.97 |
| Provisions | 659.19 | 924.84 | 959.02 | 1 030.93 | 1 186.39 |
| Non-current loans from credit institutions | 14 036.07 | 13 132.97 | 12 509.29 | 11 779.48 | 10 908.14 |
| Non-current other liabilities | 22.50 | 22.50 | 22.50 | 22.50 | |
| Non-current liabilities total | 14 058.57 | 13 155.47 | 12 531.79 | 11 801.98 | 10 908.14 |
| Current loans from credit institutions | 1 123.28 | 3 455.00 | 3 929.78 | 3 694.62 | 4 125.17 |
| Current trade creditors | 24.14 | 265.18 | 9.86 | 76.56 | 36.96 |
| Current owed to group member | 7 155.68 | 6 105.68 | 5 408.88 | 8 242.81 | 12 046.26 |
| Other non-interest bearing current liabilities | 65.58 | 160.48 | 43.50 | 18.92 | 21.95 |
| Current liabilities total | 8 368.68 | 9 986.34 | 9 392.01 | 12 032.90 | 16 230.35 |
| Balance sheet total (liabilities) | 27 583.10 | 29 479.39 | 28 399.64 | 30 573.44 | 34 367.86 |
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