Lautrup Properties ApS — Credit Rating and Financial Key Figures
CVR number: 37420409
Adolphsvej 56, 2820 Gentofte
kristian.lautrup.nielsen@gmail.com
tel: 30946700
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -38.11 | ||||
| Gross profit | 1 877.66 | 1 344.38 | 1 767.88 | 1 698.20 | 2 089.94 |
| Reduction in value of non-current assets | 5 395.77 | 2 184.47 | - 434.11 | - 203.87 | |
| EBIT | 1 839.55 | 6 740.15 | 3 952.36 | 1 264.09 | 1 886.07 |
| Other financial income | 3.94 | 838.77 | |||
| Other financial expenses | -1 882.16 | - 952.83 | -1 501.46 | -1 787.30 | -2 477.92 |
| Exchange rate differences | 2 072.85 | ||||
| Pre-tax profit | 2 030.24 | 5 787.32 | 2 450.89 | - 519.26 | 246.92 |
| Income taxes | - 430.69 | -1 292.81 | - 609.90 | 221.35 | -61.68 |
| Net earnings | 1 599.55 | 4 494.52 | 1 841.00 | - 297.91 | 185.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 48 769.44 | 54 165.22 | 77 429.01 | 78 055.00 | 69 603.67 |
| Tangible assets total | 48 769.44 | 54 165.22 | 77 429.01 | 78 055.00 | 69 603.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.96 | 247.50 | 355.25 | 555.78 | 588.83 |
| Prepayments and accrued income | 48.84 | 53.93 | 53.93 | 53.93 | 53.93 |
| Current other receivables | 49.79 | 32.45 | 45.02 | 153.01 | 128.27 |
| Short term receivables total | 308.59 | 333.88 | 454.20 | 762.72 | 771.02 |
| Cash and bank deposits | 878.83 | 488.85 | 329.44 | 360.25 | 8 002.03 |
| Cash and cash equivalents | 878.83 | 488.85 | 329.44 | 360.25 | 8 002.03 |
| Balance sheet total (assets) | 49 956.87 | 54 987.94 | 78 212.65 | 79 177.97 | 78 376.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 11 038.57 | 12 727.44 | 19 539.06 | 20 893.18 | 20 802.92 |
| Profit of the financial year | 1 599.55 | 4 494.52 | 1 841.00 | - 297.91 | 185.23 |
| Shareholders equity total | 12 838.13 | 17 421.96 | 21 580.05 | 20 795.27 | 21 188.16 |
| Provisions | 1 583.86 | 2 786.40 | 3 283.28 | 3 061.94 | 3 034.01 |
| Non-current loans from credit institutions | 31 581.17 | 30 618.29 | 47 539.12 | 46 986.79 | 45 706.53 |
| Non-current other liabilities | 1 138.34 | 1 155.29 | 1 362.12 | 1 556.63 | 1 338.51 |
| Non-current deferred tax liabilities | 1 476.47 | ||||
| Non-current liabilities total | 32 719.51 | 31 773.58 | 48 901.23 | 50 019.89 | 47 045.04 |
| Current loans from credit institutions | 863.80 | 900.40 | 1 284.16 | 2 590.47 | 788.48 |
| Current owed to group member | 1 649.98 | 1 701.61 | 1 274.74 | 2 159.05 | 5 573.85 |
| Short-term deferred tax liabilities | 90.27 | 113.01 | 100.10 | ||
| Other non-interest bearing current liabilities | 84.28 | 97.01 | 1 481.04 | 302.31 | 388.40 |
| Accruals and deferred income | 217.31 | 216.72 | 295.14 | 249.04 | 258.69 |
| Current liabilities total | 2 815.37 | 3 006.00 | 4 448.08 | 5 300.87 | 7 109.52 |
| Balance sheet total (liabilities) | 49 956.87 | 54 987.94 | 78 212.65 | 79 177.97 | 78 376.73 |
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