LEW PROPERTIES ApS — Credit Rating and Financial Key Figures
CVR number: 33256531
Store Kongensgade 67 C, 1264 København K
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 634.91 | 2 669.47 | 2 707.80 | 2 709.03 | 6.01 |
| External services | -1 990.54 | -1 835.92 | -1 960.85 | -1 643.21 | - 221.58 |
| Gross profit | 2 634.91 | 2 669.47 | 2 707.80 | 2 709.03 | 6.01 |
| Other operating expenses | -8 244.37 | ||||
| Reduction in value of non-current assets | 10 007.09 | 5 801.03 | 4 993.30 | - 133.98 | |
| EBIT | 1 049.61 | 1 464.09 | 1 360.38 | 2 001.65 | - 907.44 |
| Other financial income | 8.94 | 39.37 | 5.80 | 6.48 | |
| Other financial expenses | 248.05 | 242.37 | 139.32 | - 136.46 | 476.30 |
| Pre-tax profit | 10 412.34 | 6 431.58 | 5 606.73 | -7 442.52 | - 691.87 |
| Income taxes | -2 299.40 | -1 399.12 | -1 239.46 | 1 593.76 | |
| Net earnings | 8 112.94 | 5 032.46 | 4 367.28 | -5 848.76 | - 691.87 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 62 500.00 | 68 400.00 | 73 400.00 | ||
| Tangible assets total | 62 500.00 | 68 400.00 | 73 400.00 | ||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 123.25 | 137.98 | 70.42 | 64 060.87 | |
| Current deferred tax assets | 64.00 | ||||
| Short term receivables total | 123.25 | 137.98 | 70.42 | 64 060.87 | 64.00 |
| Cash and bank deposits | 11.96 | 111.66 | 597.72 | 808.16 | 21 840.57 |
| Cash and cash equivalents | 11.96 | 111.66 | 597.72 | 808.16 | 21 840.57 |
| Balance sheet total (assets) | 62 635.20 | 68 649.64 | 74 068.13 | 64 869.03 | 21 904.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Other reserves | - 452.93 | - 525.26 | - 556.95 | ||
| Other restricted equity | 452.93 | 525.26 | 556.95 | ||
| Retained earnings | 26 199.38 | 34 312.32 | 39 344.77 | 43 712.05 | 21 863.29 |
| Profit of the financial year | 8 112.94 | 5 032.46 | 4 367.28 | -5 848.76 | - 691.87 |
| Shareholders equity total | 34 912.32 | 39 944.77 | 44 312.05 | 38 463.29 | 21 771.42 |
| Provisions | 4 093.79 | 5 418.82 | 6 570.55 | ||
| Non-current loans from credit institutions | 11 814.73 | 12 533.32 | 12 540.02 | 12 674.00 | |
| Non-current other liabilities | -11 078.24 | -11 788.72 | 738.13 | 2.58 | |
| Non-current liabilities total | 736.49 | 744.59 | 13 278.15 | 12 676.58 | |
| Current loans from credit institutions | 922.75 | ||||
| Current owed to group member | 8 164.77 | 8 164.77 | 8 164.77 | 8 164.77 | |
| Short-term deferred tax liabilities | 63.25 | 78.43 | 49.41 | 4 349.84 | |
| Other non-interest bearing current liabilities | 1 927.09 | 1 764.94 | 1 693.21 | 1 214.55 | 133.15 |
| Current liabilities total | 11 077.87 | 10 008.14 | 9 907.39 | 13 729.16 | 133.15 |
| Balance sheet total (liabilities) | 50 820.47 | 56 116.32 | 74 068.13 | 64 869.03 | 21 904.57 |
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