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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 344.38 | 1 767.88 | 1 698.20 | 2 089.94 | 1 940.28 |
| Reduction in value of non-current assets | 5 395.77 | 2 184.47 | - 434.11 | - 203.87 | 2 855.43 |
| EBIT | 6 740.15 | 3 952.36 | 1 264.09 | 1 886.07 | 4 795.70 |
| Other financial income | 3.94 | 838.77 | 6 697.52 | ||
| Other financial expenses | - 952.83 | -1 501.46 | -1 787.30 | -2 477.92 | -2 852.16 |
| Pre-tax profit | 5 787.32 | 2 450.89 | - 519.26 | 246.92 | 8 641.07 |
| Income taxes | -1 292.81 | - 609.90 | 221.35 | -61.68 | -1 952.70 |
| Net earnings | 4 494.52 | 1 841.00 | - 297.91 | 185.23 | 6 688.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 165.22 | 77 429.01 | 78 055.00 | 69 603.67 | 73 272.24 |
| Tangible assets total | 54 165.22 | 77 429.01 | 78 055.00 | 69 603.67 | 73 272.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 247.50 | 355.25 | 555.78 | 588.83 | 572.31 |
| Prepayments and accrued income | 53.93 | 53.93 | 53.93 | 53.93 | 83.21 |
| Current other receivables | 32.45 | 45.02 | 153.01 | 128.27 | 130.02 |
| Short term receivables total | 333.88 | 454.20 | 762.72 | 771.02 | 785.54 |
| Cash and bank deposits | 488.85 | 329.44 | 360.25 | 8 002.03 | 416.48 |
| Cash and cash equivalents | 488.85 | 329.44 | 360.25 | 8 002.03 | 416.48 |
| Balance sheet total (assets) | 54 987.94 | 78 212.65 | 79 177.97 | 78 376.73 | 74 474.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 12 727.44 | 19 539.06 | 20 893.18 | 20 802.92 | 21 223.06 |
| Profit of the financial year | 4 494.52 | 1 841.00 | - 297.91 | 185.23 | 6 688.37 |
| Shareholders equity total | 17 421.96 | 21 580.05 | 20 795.27 | 21 188.16 | 28 111.43 |
| Provisions | 2 786.40 | 3 283.28 | 3 061.94 | 3 034.01 | 3 730.40 |
| Non-current loans from credit institutions | 30 618.29 | 47 539.12 | 46 986.79 | 45 706.53 | 37 099.04 |
| Non-current other liabilities | 1 155.29 | 1 362.12 | 1 556.63 | 1 338.51 | 1 244.13 |
| Non-current deferred tax liabilities | 1 476.47 | ||||
| Non-current liabilities total | 31 773.58 | 48 901.23 | 50 019.89 | 47 045.04 | 38 343.17 |
| Current loans from credit institutions | 900.40 | 1 284.16 | 2 590.47 | 788.48 | 830.50 |
| Current owed to group member | 1 701.61 | 1 274.74 | 2 159.05 | 5 573.85 | 1 756.99 |
| Short-term deferred tax liabilities | 90.27 | 113.01 | 100.10 | 1 256.31 | |
| Other non-interest bearing current liabilities | 97.01 | 1 481.04 | 302.31 | 388.40 | 198.80 |
| Accruals and deferred income | 216.72 | 295.14 | 249.04 | 258.69 | 246.66 |
| Current liabilities total | 3 006.00 | 4 448.08 | 5 300.87 | 7 109.52 | 4 289.27 |
| Balance sheet total (liabilities) | 54 987.94 | 78 212.65 | 79 177.97 | 78 376.73 | 74 474.26 |
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