Ejendomsselskabet 1971 Lemvig ApS — Credit Rating and Financial Key Figures
CVR number: 41393424
Svirrebom 4, 7620 Lemvig
1971knudsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 349.44 | 608.30 | 889.62 | 1 071.46 | 848.98 |
| Employee benefit expenses | -65.69 | ||||
| Other operating expenses | -75.00 | ||||
| Total depreciation | - 103.36 | - 102.68 | - 125.04 | - 147.39 | - 155.79 |
| EBIT | 180.39 | 505.61 | 689.59 | 924.07 | 693.19 |
| Other financial income | 4.11 | 859.61 | |||
| Other financial expenses | -93.92 | - 102.14 | - 171.40 | - 437.42 | - 378.89 |
| Pre-tax profit | 90.58 | 403.48 | 518.19 | 1 346.27 | 314.30 |
| Income taxes | -19.92 | -89.24 | - 115.13 | - 280.92 | -74.14 |
| Net earnings | 70.66 | 314.24 | 403.06 | 1 065.35 | 240.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 164.78 | 10 062.10 | 14 407.39 | 14 260.00 | 14 524.21 |
| Tangible assets total | 10 164.78 | 10 062.10 | 14 407.39 | 14 260.00 | 14 524.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 250.00 | 1 505.00 | 520.00 | 2 335.00 | 2 284.03 |
| Short term receivables total | 1 250.00 | 1 505.00 | 520.00 | 2 335.00 | 2 284.03 |
| Balance sheet total (assets) | 11 414.78 | 11 567.10 | 14 927.38 | 16 595.00 | 16 808.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 5 499.53 | 5 512.99 | 5 993.33 | 6 288.53 | 7 286.38 |
| Profit of the financial year | 70.66 | 314.24 | 403.06 | 1 065.35 | 240.17 |
| Shareholders equity total | 5 666.69 | 5 924.43 | 6 495.29 | 7 454.88 | 7 634.05 |
| Provisions | 529.66 | 507.07 | 504.11 | 496.23 | 489.27 |
| Non-current loans from credit institutions | 3 589.00 | 3 479.45 | 3 368.83 | 3 605.52 | 3 536.15 |
| Non-current liabilities total | 3 589.00 | 3 479.45 | 3 368.83 | 3 605.52 | 3 536.15 |
| Current loans from credit institutions | 844.94 | 789.24 | 3 567.88 | 3 319.14 | 3 465.05 |
| Advances received | 27.65 | 18.45 | 18.45 | 39.00 | 39.00 |
| Current trade creditors | 27.77 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 42.66 | 91.83 | 98.10 | 288.81 | 41.09 |
| Other non-interest bearing current liabilities | 686.42 | 751.64 | 869.73 | 1 386.42 | 1 598.63 |
| Current liabilities total | 1 629.43 | 1 656.15 | 4 559.16 | 5 038.37 | 5 148.78 |
| Balance sheet total (liabilities) | 11 414.78 | 11 567.10 | 14 927.38 | 16 595.00 | 16 808.25 |
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