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Lottrup & Co. Ejendomme 2 ApS — Credit Rating and Financial Key Figures
CVR number: 44220172
Rungsted Havn 1 A, 2960 Rungsted Kyst
sl@lottrupco.dk
tel: 31177976
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 940.62 | 973.17 | 994.41 |
| Total depreciation | - 130.52 | - 130.52 | - 130.52 |
| EBIT | 810.10 | 842.65 | 863.89 |
| Other financial income | 4.33 | 14.18 | 2.08 |
| Other financial expenses | - 204.41 | - 182.96 | - 283.42 |
| Pre-tax profit | 610.01 | 673.88 | 582.55 |
| Income taxes | - 134.20 | - 148.24 | - 128.25 |
| Net earnings | 475.81 | 525.63 | 454.30 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 14 969.48 | 14 838.96 | 14 708.44 |
| Tangible assets total | 14 969.48 | 14 838.96 | 14 708.44 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 696.66 | 929.60 | 884.54 |
| Cash and cash equivalents | 696.66 | 929.60 | 884.54 |
| Balance sheet total (assets) | 15 666.14 | 15 768.56 | 15 592.98 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | ||
| Retained earnings | 8 675.00 | 9 150.81 | 9 676.44 |
| Profit of the financial year | 475.81 | 525.63 | 454.30 |
| Shareholders equity total | 9 590.81 | 9 716.44 | 10 170.75 |
| Provisions | 2 478.64 | 2 560.20 | 2 650.43 |
| Non-current loans from credit institutions | 3 331.83 | 3 213.51 | |
| Non-current owed to group member | 1 569.95 | ||
| Non-current liabilities total | 3 331.83 | 3 213.51 | 1 569.95 |
| Current loans from credit institutions | 113.16 | 118.32 | 1 000.00 |
| Current trade creditors | 24.00 | 26.65 | 27.65 |
| Short-term deferred tax liabilities | 62.22 | 66.68 | 38.02 |
| Other non-interest bearing current liabilities | 65.48 | 66.75 | 136.18 |
| Current liabilities total | 264.85 | 278.40 | 1 201.85 |
| Balance sheet total (liabilities) | 15 666.14 | 15 768.56 | 15 592.98 |
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