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Ejendomsselskabet Københavnsvej 102 ApS — Credit Rating and Financial Key Figures
CVR number: 42967254
Grøftevej 4 B, Grøfte 4180 Sorø
pia@nyerhvervsejendom.dk
tel: 58541484
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 296.91 | -19.41 | 168.50 | 121.30 |
| Total depreciation | -82.95 | - 110.60 | - 110.60 | - 110.60 |
| EBIT | - 379.86 | - 130.00 | 57.90 | 10.70 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | - 379.86 | - 130.01 | 57.90 | 10.70 |
| Income taxes | 83.57 | 28.60 | -12.74 | -2.35 |
| Net earnings | - 296.29 | - 101.41 | 45.16 | 8.35 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 9 182.75 | 9 072.16 | ||
| Buildings | 8 961.56 | 8 850.97 | ||
| Tangible assets total | 9 182.75 | 9 072.16 | 8 961.56 | 8 850.97 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 128.49 | 210.04 | ||
| Prepayments and accrued income | 19.90 | |||
| Current other receivables | 70.83 | 42.91 | 44.72 | |
| Current deferred tax assets | 128.49 | 195.93 | 67.44 | 67.14 |
| Short term receivables total | 199.32 | 195.93 | 258.74 | 321.90 |
| Balance sheet total (assets) | 9 382.07 | 9 268.09 | 9 220.30 | 9 172.86 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 9 200.00 | 8 903.71 | 8 802.30 | 8 847.47 |
| Profit of the financial year | - 296.29 | - 101.41 | 45.16 | 8.35 |
| Shareholders equity total | 8 943.71 | 8 842.30 | 8 887.47 | 8 895.82 |
| Provisions | 44.92 | 83.76 | 96.50 | 165.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 13.11 | 14.01 | 33.92 |
| Current owed to group member | 381.44 | 255.13 | 146.63 | |
| Other non-interest bearing current liabilities | 73.78 | 75.69 | 77.14 | |
| Current liabilities total | 393.44 | 342.02 | 236.33 | 111.06 |
| Balance sheet total (liabilities) | 9 382.07 | 9 268.09 | 9 220.30 | 9 172.86 |
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