Lundagervej 6 ApS - CVR: 42534129

2023, DKK

22.06.2024

Bruttoresultat

2.914'

Primær drift

6.062'

Årets resultat

741'

Aktiver

84.673'

Kortfristede aktiver

1.059'

Egenkapital

16.283'

Afkastningsgrad

7 %

Soliditetsgrad

19 %

Likviditetsgrad

6 %

Resultat

22.06.2024

Årsrapport	2023 22.06.2024	2022 14.07.2023	2021 27.09.2022
Nettoomsætning		0
Bruttoresultat	2.913.854	0
Resultat af primær drift	6.061.513	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	62	0
Finansieringsomkostninger	-4.611.042	0
Andre finansielle omkostninger	0	0
Resultat før skat	1.450.533	0
Resultat	741.011	0
Forslag til udbytte	0	0

Aktiver

22.06.2024

Årsrapport	2023 22.06.2024	2022 14.07.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.058.716	0
Likvider	0	40.000
Kortfristede aktiver	1.058.716	40.000
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	0	0
Materielle aktiver	83.613.980	0
Langfristede aktiver	83.613.980	0
Aktiver	84.672.696	40.000

Aktiver

22.06.2024

Passiver

22.06.2024

Årsrapport	2023 22.06.2024	2022 14.07.2023
Forslag til udbytte	0	0
Egenkapital	16.283.194	40.000
Hensatte forpligtelser	5.146.906	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	59.247	0
Kortfristede forpligtelser	18.536.544	0
Gældsforpligtelser	63.242.596	0
Forpligtelser	63.242.596	0
Passiver	84.672.696	40.000

Passiver

22.06.2024

Nøgletal

22.06.2024

Årsrapport	2023 22.06.2024	2022 14.07.2023
Afkastningsgrad	7,2 %	Na.
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	4,6 %	Na.
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	131,5 %	Na.
Soliditestgrad	19,2 %	100,0 %
Likviditetsgrad	5,7 %	Na.

Resultat

22.06.2024

Gæld

22.06.2024

Årsrapport

22.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 22.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of Lundagervej 6 ApS for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, as well as a selective choice of provisions applying to reporting class C entities. The accounting policies applied are consistent with those of last year, however the comparative figures cover 6 months only. The annual report for 2023 is presented in DKK.

Oplysning om pantsætninger og sikkerhedsstillelser:Investment properties with a carrying amount of DKK 83.614 thousand at 31 December 2023 have been provided as collateral for debt to mortgage credit institutions of DKK 44.666 thousand. Furthermore the investment properties have been provided as collateral for debt in sister companies in the Aurora Group and guarantee has been provided across the Group.

Beretning

22.06.2024

Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement uncertainties Investment properties are valued at their fair values, according to the description in Accounting policies. The valuation includes accounting estimates and such valuation is therefore subject to some uncertainty. Please refer to note 7.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The executive board has today discussed and approved the annual report of Lundagervej 6 ApS for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The company's purpose is to invest in real estate, administrate and manage real estate as well as other related activities.