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EJENDOMSSELSKABET AF 5. OKTOBER ApS — Credit Rating and Financial Key Figures
CVR number: 29134332
Esperance Alle 9, 2920 Charlottenlund
ove@tohoff.dk
tel: 29615526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 986.00 | -89.00 | - 284.00 | - 725.00 | - 433.19 |
| Employee benefit expenses | -35.00 | -16.00 | |||
| Total depreciation | - 157.00 | - 938.00 | - 264.00 | -2 021.00 | |
| EBIT | -1 143.00 | -89.00 | -1 257.00 | -1 005.00 | -2 454.19 |
| Other financial income | 1.00 | ||||
| Other financial expenses | - 277.00 | - 181.00 | - 236.00 | - 168.00 | - 148.12 |
| Pre-tax profit | -1 420.00 | - 270.00 | -1 493.00 | -1 172.00 | -2 602.31 |
| Income taxes | -19.00 | 123.00 | 28.00 | 96.00 | 72.42 |
| Net earnings | -1 439.00 | - 147.00 | -1 465.00 | -1 076.00 | -2 529.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 526.00 | 11 851.00 | 10 238.00 | 8 080.00 | 4 897.25 |
| Tangible assets total | 12 526.00 | 11 851.00 | 10 238.00 | 8 080.00 | 4 897.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 52.00 | 22.00 | 31.00 | 19.57 | |
| Prepayments and accrued income | 7.00 | ||||
| Current other receivables | 11.00 | 96.00 | 267.78 | ||
| Current deferred tax assets | 78.00 | 123.00 | 28.00 | ||
| Short term receivables total | 85.00 | 175.00 | 61.00 | 127.00 | 287.34 |
| Cash and bank deposits | 196.87 | ||||
| Cash and cash equivalents | 196.87 | ||||
| Balance sheet total (assets) | 12 611.00 | 12 026.00 | 10 299.00 | 8 207.00 | 5 381.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -4 450.00 | -5 889.00 | -6 035.00 | -7 501.00 | -8 577.10 |
| Profit of the financial year | -1 439.00 | - 147.00 | -1 465.00 | -1 076.00 | -2 529.89 |
| Shareholders equity total | -5 764.00 | -5 911.00 | -7 375.00 | -8 452.00 | -10 981.99 |
| Capital loans | 4 766.00 | 6 166.00 | 6 166.00 | 6 166.00 | 6 166.97 |
| Non-current liabilities total | 4 766.00 | 6 166.00 | 6 166.00 | 6 166.00 | 6 166.97 |
| Current loans from credit institutions | 3 517.00 | 2 743.00 | 2 264.00 | 643.00 | |
| Current trade creditors | 25.00 | 23.00 | 23.00 | 43.00 | 47.09 |
| Current owed to participating | 19.00 | 19.38 | |||
| Other non-interest bearing current liabilities | 10 067.00 | 8 978.00 | 9 212.00 | 9 771.00 | 10 126.70 |
| Accruals and deferred income | 27.00 | 9.00 | 17.00 | 3.31 | |
| Current liabilities total | 13 609.00 | 11 771.00 | 11 508.00 | 10 493.00 | 10 196.48 |
| Balance sheet total (liabilities) | 12 611.00 | 12 026.00 | 10 299.00 | 8 207.00 | 5 381.47 |
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