LF Ejendomsservice ApS — Credit Rating and Financial Key Figures
CVR number: 36927348
Klamsagervej 21 B, 8230 Åbyhøj
info@lfejendomsservice.dk
tel: 22234375
www.lfejendomsservice.dk
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 425.99 | 370.25 | 626.54 | 174.89 | 494.79 |
| Employee benefit expenses | - 320.97 | - 314.05 | - 376.55 | -89.77 | -13.86 |
| Total depreciation | -4.17 | -10.00 | -10.00 | ||
| EBIT | 100.85 | 46.20 | 239.99 | 85.12 | 480.93 |
| Other financial income | 18.93 | 23.91 | 25.59 | 28.25 | 37.40 |
| Other financial expenses | -5.00 | -10.06 | -7.94 | -2.59 | -3.14 |
| Pre-tax profit | 114.78 | 60.04 | 257.64 | 110.78 | 515.19 |
| Income taxes | -25.91 | -13.73 | -56.70 | -24.38 | - 113.32 |
| Net earnings | 88.87 | 46.31 | 200.94 | 86.40 | 401.87 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.83 | 15.83 | 5.83 | ||
| Tangible assets total | 25.83 | 15.83 | 5.83 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | ||||
| Inventories total | 65.00 | ||||
| Current amounts owed by group member comp. | 621.08 | 741.75 | 642.14 | 941.04 | 1 604.28 |
| Current deferred tax assets | 0.23 | 1.50 | |||
| Short term receivables total | 621.08 | 741.98 | 643.64 | 941.04 | 1 604.28 |
| Cash and bank deposits | 35.57 | 69.81 | 419.42 | 108.46 | 474.55 |
| Cash and cash equivalents | 35.57 | 69.81 | 419.42 | 108.46 | 474.55 |
| Balance sheet total (assets) | 682.49 | 827.62 | 1 068.89 | 1 049.50 | 2 143.83 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 287.26 | 376.12 | 422.44 | 623.38 | 709.78 |
| Profit of the financial year | 88.87 | 46.31 | 200.94 | 86.40 | 401.87 |
| Shareholders equity total | 426.12 | 472.44 | 673.38 | 759.78 | 1 161.65 |
| Provisions | 0.73 | ||||
| Non-current deferred tax liabilities | 25.20 | 14.70 | 57.97 | 22.88 | 113.32 |
| Non-current liabilities total | 25.20 | 14.70 | 57.97 | 22.88 | 113.32 |
| Current loans from credit institutions | 43.25 | 25.20 | 14.70 | 57.97 | 22.88 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 17.96 | 19.81 |
| Current owed to participating | 84.92 | 208.59 | 43.47 | 314.02 | |
| Current owed to group member | 152.41 | ||||
| Short-term deferred tax liabilities | 38.08 | ||||
| Other non-interest bearing current liabilities | 54.18 | 96.69 | 269.38 | 190.91 | 359.74 |
| Current liabilities total | 230.43 | 340.48 | 337.55 | 266.84 | 868.86 |
| Balance sheet total (liabilities) | 682.49 | 827.62 | 1 068.89 | 1 049.50 | 2 143.83 |
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