UDVIKLINGSSELSKABET DRONNINGBORG EJENDOMME A/S
CVR number: 30615425
Fynsvej 56, 5500 Middelfart
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 531.18 | 13.14 | -71.01 | - 352.71 | -4 985.00 |
| Other operating expenses | - 550.00 | -40.00 | |||
| Reduction in value of non-current assets | -75.37 | -49.63 | 37.85 | -5.59 | -4 806.37 |
| EBIT | 531.18 | - 536.86 | -71.01 | - 392.71 | -4 985.00 |
| Other financial expenses | - 533.78 | - 535.51 | - 399.28 | - 627.23 | - 715.92 |
| Pre-tax profit | -2.60 | -1 072.37 | - 470.29 | -1 019.94 | -5 700.93 |
| Income taxes | 0.57 | 235.92 | 103.46 | 224.39 | 80.80 |
| Net earnings | -2.03 | - 836.45 | - 366.83 | - 795.55 | -5 620.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 000.00 | 26 351.59 | 28 461.59 | 37 870.20 | 33 420.22 |
| Tangible assets total | 26 000.00 | 26 351.59 | 28 461.59 | 37 870.20 | 33 420.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.12 | 8.99 | 18.64 | 19.72 | 4.90 |
| Prepayments and accrued income | 66.53 | 39.56 | 39.88 | 7.93 | 8.16 |
| Current other receivables | 205.10 | 269.86 | 677.97 | 833.89 | 81.80 |
| Short term receivables total | 273.75 | 318.41 | 736.49 | 861.54 | 94.85 |
| Cash and bank deposits | 104.46 | 135.65 | 226.27 | 466.27 | 270.84 |
| Cash and cash equivalents | 104.46 | 135.65 | 226.27 | 466.27 | 270.84 |
| Balance sheet total (assets) | 26 378.21 | 26 805.65 | 29 424.35 | 39 198.02 | 33 785.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 2 277.64 | 2 275.61 | 1 439.16 | 1 072.34 | 276.79 |
| Profit of the financial year | -2.03 | - 836.45 | - 366.83 | - 795.55 | -5 620.12 |
| Shareholders equity total | 3 275.61 | 2 439.16 | 2 072.34 | 1 276.79 | -4 343.34 |
| Provisions | 644.57 | 408.65 | 305.19 | 80.80 | |
| Non-current loans from credit institutions | 9 013.94 | 8 080.58 | 7 280.52 | 6 381.62 | 5 583.93 |
| Non-current liabilities total | 9 013.94 | 8 080.58 | 7 280.52 | 6 381.62 | 5 583.93 |
| Current loans from credit institutions | 834.12 | 937.74 | 925.63 | 927.82 | 843.93 |
| Advances received | 5.18 | ||||
| Current trade creditors | 65.47 | 96.39 | 1 165.84 | 134.72 | 3.83 |
| Current owed to participating | 8 442.18 | 10 157.77 | 12 716.13 | 21 267.37 | 22 284.57 |
| Other non-interest bearing current liabilities | 4 097.14 | 4 685.35 | 4 958.71 | 9 128.90 | 9 413.00 |
| Current liabilities total | 13 444.09 | 15 877.26 | 19 766.31 | 31 458.81 | 32 545.33 |
| Balance sheet total (liabilities) | 26 378.21 | 26 805.65 | 29 424.35 | 39 198.02 | 33 785.92 |
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