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Le Dous Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 36718323
Svendborgvej 22, 9220 Aalborg Øst
post@apsv.dk
tel: 21665478
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 483.96 | 488.39 | 526.56 | 509.47 | 513.82 |
| Total depreciation | - 344.51 | - 301.02 | - 253.59 | - 159.26 | - 144.70 |
| EBIT | 139.46 | 187.37 | 272.97 | 350.21 | 369.12 |
| Other financial income | 0.53 | 77.95 | 79.76 | ||
| Other financial expenses | -73.55 | -61.91 | -52.45 | - 756.56 | - 744.93 |
| Net income from associates (fin.) | -30.36 | - 233.50 | - 207.18 | ||
| Pre-tax profit | 65.91 | 125.46 | 190.68 | - 561.89 | - 503.24 |
| Income taxes | -13.27 | -26.84 | -48.08 | 72.77 | 65.51 |
| Net earnings | 52.64 | 98.62 | 142.60 | - 489.13 | - 437.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 219.04 | 2 123.74 | 2 028.51 | ||
| Buildings | 1 933.21 | 1 837.91 | |||
| Machinery and equipment | 512.90 | 287.78 | 129.41 | 65.45 | 70.05 |
| Tangible assets total | 2 731.94 | 2 411.51 | 2 157.92 | 1 998.66 | 1 907.96 |
| Holdings in group member companies | 8 389.43 | 8 155.93 | 7 948.75 | ||
| Investments total | 8 389.43 | 8 155.93 | 7 948.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.70 | 31.17 | |||
| Current amounts owed by group member comp. | 2 280.39 | 1 795.27 | 298.76 | ||
| Current other receivables | 0.06 | 0.06 | |||
| Current deferred tax assets | 72.23 | 191.04 | |||
| Short term receivables total | 31.70 | 31.17 | 2 280.45 | 1 867.56 | 489.80 |
| Cash and bank deposits | 1 146.55 | 810.38 | 450.63 | 789.41 | 101.68 |
| Cash and cash equivalents | 1 146.55 | 810.38 | 450.63 | 789.41 | 101.68 |
| Balance sheet total (assets) | 3 910.19 | 3 253.07 | 13 278.43 | 12 811.56 | 10 448.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 273.59 | 326.23 | 424.85 | 567.45 | 78.33 |
| Profit of the financial year | 52.64 | 98.62 | 142.60 | - 489.13 | - 437.73 |
| Shareholders equity total | 376.23 | 474.85 | 617.45 | 128.33 | - 309.41 |
| Provisions | 44.54 | 24.21 | 7.80 | 7.27 | 9.24 |
| Non-current deferred tax liabilities | 4 002.06 | 1 563.68 | |||
| Non-current liabilities total | 4 002.06 | 1 563.68 | |||
| Current loans from credit institutions | 3 561.63 | 3 000.00 | 1 563.69 | ||
| Current trade creditors | 9.70 | 9.70 | 142.15 | 9.70 | 10.09 |
| Current owed to group member | 3 401.56 | 2 643.04 | 4 844.88 | 8 035.36 | 9 105.82 |
| Short-term deferred tax liabilities | 33.07 | 47.17 | 64.48 | ||
| Other non-interest bearing current liabilities | 45.10 | 54.10 | 37.97 | 67.22 | 68.76 |
| Current liabilities total | 3 489.43 | 2 754.01 | 8 651.12 | 11 112.28 | 10 748.35 |
| Balance sheet total (liabilities) | 3 910.19 | 3 253.07 | 13 278.43 | 12 811.56 | 10 448.19 |
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