Lissy Christensen Ejendomme G8 ApS — Credit Rating and Financial Key Figures
CVR number: 37543608
Grydskold Bakke 17, Harte 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 230.00 | 2 233.00 | 1 916.00 | 2 295.00 | 2 354.67 |
| Total depreciation | - 828.00 | - 828.00 | - 828.00 | - 828.00 | - 625.93 |
| EBIT | 1 402.00 | 1 405.00 | 1 088.00 | 1 467.00 | 1 728.75 |
| Other financial income | 38.00 | 108.89 | |||
| Other financial expenses | -16.00 | -0.01 | |||
| Pre-tax profit | 1 402.00 | 1 405.00 | 1 088.00 | 1 489.00 | 1 837.63 |
| Income taxes | - 308.00 | - 309.00 | - 240.00 | - 327.00 | - 404.28 |
| Net earnings | 1 094.00 | 1 096.00 | 848.00 | 1 162.00 | 1 433.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 005.00 | 8 177.00 | 7 348.00 | 6 519.00 | 5 893.78 |
| Tangible assets total | 9 005.00 | 8 177.00 | 7 348.00 | 6 519.00 | 5 893.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 549.26 | ||||
| Current amounts owed by group member comp. | 2 565.00 | 2 341.00 | 2 005.00 | 2 024.00 | |
| Current deferred tax assets | 48.00 | 34.00 | 57.00 | 194.38 | |
| Short term receivables total | 2 565.00 | 2 389.00 | 2 039.00 | 2 081.00 | 3 743.64 |
| Cash and bank deposits | 18.00 | 31.00 | 56.00 | 34.00 | 396.04 |
| Cash and cash equivalents | 18.00 | 31.00 | 56.00 | 34.00 | 396.04 |
| Balance sheet total (assets) | 11 588.00 | 10 597.00 | 9 443.00 | 8 634.00 | 10 033.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Other reserves | -0.30 | 0.29 | |||
| Retained earnings | 5 961.00 | 5 055.00 | 4 152.00 | 2 999.00 | 2 161.29 |
| Profit of the financial year | 1 094.00 | 1 096.00 | 848.00 | 1 162.00 | 1 433.35 |
| Shareholders equity total | 10 055.00 | 9 151.00 | 7 999.70 | 7 161.29 | 6 594.64 |
| Provisions | 134.00 | 1 290.00 | 1 294.00 | 1 320.00 | 1 399.50 |
| Non-current other liabilities | 1 250.00 | ||||
| Non-current liabilities total | 1 250.00 | ||||
| Current owed to group member | 1 136.32 | ||||
| Other non-interest bearing current liabilities | 149.00 | 156.00 | 149.00 | 153.00 | 902.99 |
| Current liabilities total | 149.00 | 156.00 | 149.00 | 153.00 | 2 039.31 |
| Balance sheet total (liabilities) | 11 588.00 | 10 597.00 | 9 442.70 | 8 634.29 | 10 033.46 |
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