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 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 9.57 | 41.13 |
| Total depreciation | -40.97 | -39.57 |
| EBIT | -31.39 | 1.55 |
| Other financial income | 0.02 | |
| Other financial expenses | -44.10 | -42.37 |
| Pre-tax profit | -75.49 | -40.80 |
| Income taxes | 1.18 | 0.02 |
| Net earnings | -74.31 | -40.79 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 272.63 | 1 233.06 |
| Tangible assets total | 1 272.63 | 1 233.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.71 | 4.00 |
| Current deferred tax assets | 1.18 | 0.02 |
| Short term receivables total | 4.89 | 4.02 |
| Cash and bank deposits | 68.39 | 35.77 |
| Cash and cash equivalents | 68.39 | 35.77 |
| Balance sheet total (assets) | 1 345.91 | 1 272.85 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | -74.31 | |
| Profit of the financial year | -74.31 | -40.79 |
| Shareholders equity total | 175.69 | 134.90 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Current owed to group member | 1 135.72 | 1 103.17 |
| Other non-interest bearing current liabilities | 22.50 | 22.77 |
| Current liabilities total | 1 170.22 | 1 137.94 |
| Balance sheet total (liabilities) | 1 345.91 | 1 272.85 |
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