Ejendomsselskabet Trindholmsgade A/S
CVR number: 39133547
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.90 | 1 079.48 | 2 284.91 | 2 598.78 | 2 716.19 |
| Reduction in value of non-current assets | 7 108.71 | -4 040.61 | |||
| EBIT | -21.90 | 8 188.19 | 2 284.91 | 2 598.78 | -1 324.42 |
| Other financial expenses | -0.00 | -35.52 | - 606.12 | - 510.88 | - 620.80 |
| Pre-tax profit | -21.90 | 8 152.66 | 1 678.80 | 2 087.91 | -1 945.22 |
| Income taxes | 5.00 | -1 793.86 | - 369.01 | - 459.30 | 399.74 |
| Net earnings | -16.90 | 6 358.80 | 1 309.79 | 1 628.61 | -1 545.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50 000.00 | 50 104.62 | 50 104.62 | 46 064.00 | |
| Advance payments and construction in progress | 31 185.88 | ||||
| Tangible assets total | 31 185.88 | 50 000.00 | 50 104.62 | 50 104.62 | 46 064.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 236.72 | 661.99 | 449.10 | 696.05 | |
| Current amounts owed by group member comp. | 3 346.58 | ||||
| Prepayments and accrued income | 5.70 | 107.16 | 2.71 | ||
| Current other receivables | 3 329.62 | 13 206.99 | 14.62 | 10.95 | 7.47 |
| Current deferred tax assets | 5.00 | ||||
| Short term receivables total | 6 686.90 | 13 550.87 | 676.61 | 462.77 | 703.52 |
| Cash and bank deposits | 1 828.26 | ||||
| Cash and cash equivalents | 1 828.26 | ||||
| Balance sheet total (assets) | 39 701.04 | 63 550.87 | 50 781.22 | 50 567.38 | 46 767.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -23.29 | -40.19 | 6 318.61 | 7 628.40 | 9 257.00 |
| Profit of the financial year | -16.90 | 6 358.80 | 1 309.79 | 1 628.61 | -1 545.48 |
| Shareholders equity total | 459.81 | 6 818.61 | 8 128.40 | 9 757.00 | 8 211.52 |
| Provisions | 1 564.00 | 1 813.00 | 2 135.00 | 1 246.00 | |
| Non-current loans from credit institutions | 21 262.38 | 20 143.83 | 19 025.31 | ||
| Non-current other liabilities | 10 868.69 | 10 955.09 | 1 492.87 | 1 537.65 | |
| Non-current deferred tax liabilities | 9 500.00 | 9 500.00 | |||
| Non-current liabilities total | 10 868.69 | 32 217.47 | 31 136.70 | 30 062.96 | |
| Current loans from credit institutions | 30 735.12 | 30 113.62 | 6 907.89 | 5 794.41 | 6 225.86 |
| Advances received | 19.25 | 56.67 | |||
| Current trade creditors | 5.11 | 13 202.66 | 5.47 | 45.13 | 45.50 |
| Current owed to group member | 1.00 | ||||
| Short-term deferred tax liabilities | 224.86 | 344.87 | 482.17 | 372.80 | |
| Other non-interest bearing current liabilities | 8 500.00 | 739.18 | 1 364.13 | 1 160.30 | 602.87 |
| Current liabilities total | 39 241.23 | 44 299.57 | 8 622.36 | 7 538.68 | 7 247.03 |
| Balance sheet total (liabilities) | 39 701.04 | 63 550.87 | 50 781.22 | 50 567.38 | 46 767.52 |
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