Lectus Ejendomme A/S — Credit Rating and Financial Key Figures

CVR number: 40715525
Normansvej 1, 8920 Randers NV
info@lectusejendomme.com
tel: 78701778
lectusejendomme.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 406.841 830.421 868.481 897.281 937.22
Reduction in value of non-current assets990.421 665.58-1 600.00200.00- 900.00
EBIT2 397.263 496.00268.482 097.281 037.22
Other financial income162.96896.11432.82740.93716.88
Other financial expenses- 657.12- 908.71-1 700.26-2 136.92-1 987.64
Net income from associates (fin.)7 840.298 973.501 568.533 273.733 314.41
Pre-tax profit9 743.3912 456.90569.583 975.013 080.88
Income taxes- 418.66- 766.34219.75- 154.4151.38
Net earnings9 324.7311 690.57789.343 820.603 132.26

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings38 634.4340 300.0038 700.0038 900.0038 000.00
Tangible assets total38 634.4340 300.0038 700.0038 900.0038 000.00
Holdings in group member companies20 993.8829 993.0931 676.0635 255.9638 035.75
Participating interests500.00474.29359.8553.69588.30
Investments total21 493.8830 467.3832 035.9235 309.6438 624.05
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 321.6414 760.856 611.265 860.415 431.98
Current owed by particip. interest comp.6 856.2411 034.764 878.74
Prepayments and accrued income5.505.50
Current other receivables12.64
Short term receivables total8 327.1414 766.3513 467.5016 907.8110 310.72
Cash and bank deposits902.61354.2355.1890.9791.06
Cash and cash equivalents902.61354.2355.1890.9791.06
Balance sheet total (assets)69 358.0685 887.9784 258.6091 208.4287 025.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Other reserves8 643.3317 616.8319 185.3622 459.0925 773.50
Retained earnings-7 525.23-7 174.012 948.03463.64969.83
Profit of the financial year9 324.7311 690.57789.343 820.603 132.26
Shareholders equity total11 442.8223 133.3923 922.7227 743.3330 875.59
Provisions388.12924.78705.03897.43905.86
Non-current loans from credit institutions21 619.8720 251.7319 676.2319 155.4718 506.65
Non-current liabilities total21 619.8720 251.7319 676.2319 155.4718 506.65
Current loans from credit institutions515.95513.43491.73519.93620.47
Current trade creditors10.0011.8416.9140.2340.25
Current owed to group member34 836.4440 217.9738 864.1142 321.0735 522.48
Short-term deferred tax liabilities105.98335.6633.16
Other non-interest bearing current liabilities438.87456.94506.50530.98540.62
Accruals and deferred income42.2342.2113.92
Current liabilities total35 907.2441 578.0739 954.6243 412.2136 737.73
Balance sheet total (liabilities)69 358.0685 887.9784 258.6091 208.4287 025.83
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