Ejendomsselskabet LAPEMA ApS — Credit Rating and Financial Key Figures
CVR number: 42675644
Egelund 6, Rårup 7130 Juelsminde
pem@vimaler.dk
tel: 50799189
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 9.57 | 41.13 | 52.13 |
| Total depreciation | -40.97 | -39.57 | -39.57 |
| EBIT | -31.39 | 1.55 | 12.56 |
| Other financial income | 0.02 | 0.09 | |
| Other financial expenses | -44.10 | -42.37 | -2.91 |
| Pre-tax profit | -75.49 | -40.80 | 9.74 |
| Income taxes | 1.18 | 0.02 | -4.18 |
| Net earnings | -74.31 | -40.79 | 5.56 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 272.63 | 1 233.06 | 1 193.49 |
| Tangible assets total | 1 272.63 | 1 233.06 | 1 193.49 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 3.71 | 4.00 | 3.94 |
| Current deferred tax assets | 1.18 | 0.02 | |
| Short term receivables total | 4.89 | 4.02 | 3.94 |
| Cash and bank deposits | 68.39 | 35.77 | 45.42 |
| Cash and cash equivalents | 68.39 | 35.77 | 45.42 |
| Balance sheet total (assets) | 1 345.91 | 1 272.85 | 1 242.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 |
| Retained earnings | -74.31 | 884.90 | |
| Profit of the financial year | -74.31 | -40.79 | 5.56 |
| Shareholders equity total | 175.69 | 134.90 | 1 140.46 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | 12.00 |
| Current owed to group member | 1 135.72 | 1 103.17 | 55.93 |
| Short-term deferred tax liabilities | 4.18 | ||
| Other non-interest bearing current liabilities | 22.50 | 22.77 | 30.27 |
| Current liabilities total | 1 170.22 | 1 137.94 | 102.39 |
| Balance sheet total (liabilities) | 1 345.91 | 1 272.85 | 1 242.85 |
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