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 length1212121212
Net sales
Gross profit425.99370.25626.54174.89494.79
Employee benefit expenses- 320.97- 314.05- 376.55-89.77-13.86
Total depreciation-4.17-10.00-10.00
EBIT100.8546.20239.9985.12480.93
Other financial income18.9323.9125.5928.2537.40
Other financial expenses-5.00-10.06-7.94-2.59-3.14
Pre-tax profit114.7860.04257.64110.78515.19
Income taxes-25.91-13.73-56.70-24.38- 113.32
Net earnings88.8746.31200.9486.40401.87

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Machinery and equipment25.8315.835.83
Tangible assets total25.8315.835.83
Investments total
Long term receivables total
Raw materials and consumables65.00
Inventories total65.00
Current amounts owed by group member comp.621.08741.75642.14941.041 604.28
Current deferred tax assets0.231.50
Short term receivables total621.08741.98643.64941.041 604.28
Cash and bank deposits35.5769.81419.42108.46474.55
Cash and cash equivalents35.5769.81419.42108.46474.55
Balance sheet total (assets)682.49827.621 068.891 049.502 143.83

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital50.0050.0050.0050.0050.00
Retained earnings287.26376.12422.44623.38709.78
Profit of the financial year88.8746.31200.9486.40401.87
Shareholders equity total426.12472.44673.38759.781 161.65
Provisions0.73
Non-current deferred tax liabilities25.2014.7057.9722.88113.32
Non-current liabilities total25.2014.7057.9722.88113.32
Current loans from credit institutions43.2525.2014.7057.9722.88
Current trade creditors10.0010.0010.0017.9619.81
Current owed to participating84.92208.5943.47314.02
Current owed to group member152.41
Short-term deferred tax liabilities38.08
Other non-interest bearing current liabilities54.1896.69269.38190.91359.74
Current liabilities total230.43340.48337.55266.84868.86
Balance sheet total (liabilities)682.49827.621 068.891 049.502 143.83
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