L.J. EJENDOMME ÅRSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 30708938
Håndværkervangen 10, 5792 Årslev
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 188.74 | 169.95 | 159.96 | 215.58 |
| EBIT | 188.74 | 169.95 | 159.96 | 215.58 |
| Other financial income | 4.00 | 3.52 | ||
| Other financial expenses | -38.84 | -35.71 | -20.45 | -52.95 |
| Exchange rate differences | 171.00 | |||
| Pre-tax profit | 149.90 | 138.24 | 139.51 | 337.15 |
| Income taxes | -33.13 | -30.49 | -28.70 | -77.46 |
| Net earnings | 116.76 | 107.74 | 110.81 | 259.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 079.00 | 3 079.00 | 3 079.00 | 3 250.00 |
| Tangible assets total | 3 079.00 | 3 079.00 | 3 079.00 | 3 250.00 |
| Investments total | ||||
| Non-curr. owed by group member comp. | 537.38 | |||
| Long term receivables total | 537.38 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 37.77 | |||
| Prepayments and accrued income | 1.37 | |||
| Short term receivables total | 1.37 | 37.77 | ||
| Cash and bank deposits | 27.32 | 3.42 | 5.58 | 5.07 |
| Cash and cash equivalents | 27.32 | 3.42 | 5.58 | 5.07 |
| Balance sheet total (assets) | 3 106.32 | 3 082.42 | 3 085.95 | 3 830.22 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 197.28 | 368.96 | 476.70 | 587.51 |
| Profit of the financial year | 116.76 | 107.74 | 110.81 | 259.69 |
| Shareholders equity total | 439.04 | 601.70 | 712.51 | 972.20 |
| Provisions | 455.35 | 417.74 | 432.84 | 485.57 |
| Capital loans | 466.01 | 495.15 | ||
| Non-current loans from credit institutions | 1 275.63 | 1 149.40 | 1 022.87 | 2 124.71 |
| Non-current owed to group member | 218.24 | 173.12 | 682.16 | |
| Non-current liabilities total | 1 959.89 | 1 817.67 | 1 705.03 | 2 124.71 |
| Current loans from credit institutions | 119.27 | 126.23 | 126.53 | 120.89 |
| Advances received | 46.80 | 46.80 | ||
| Current trade creditors | 25.53 | 20.96 | 17.50 | 17.50 |
| Short-term deferred tax liabilities | 14.14 | 13.19 | 13.60 | 24.73 |
| Other non-interest bearing current liabilities | 93.11 | 84.93 | 31.14 | 37.81 |
| Current liabilities total | 252.05 | 245.31 | 235.57 | 247.73 |
| Balance sheet total (liabilities) | 3 106.32 | 3 082.42 | 3 085.95 | 3 830.22 |
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