Jersie Strandvej 3 ApS
CVR number: 42824038
Ny Østergade 3, 1101 København K
tel: 29405000
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 108.46 | 48.67 |
| EBIT | 108.46 | 48.67 |
| Other financial expenses | -67.66 | -51.85 |
| Pre-tax profit | 40.80 | -3.17 |
| Income taxes | -10.23 | |
| Net earnings | 30.57 | -3.17 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 720.75 | 3 720.75 |
| Tangible assets total | 3 720.75 | 3 720.75 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.00 | |
| Current other receivables | 0.53 | |
| Short term receivables total | 0.53 | 9.00 |
| Cash and bank deposits | 39.54 | 33.91 |
| Cash and cash equivalents | 39.54 | 33.91 |
| Balance sheet total (assets) | 3 760.82 | 3 763.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 300.00 | 1 300.00 |
| Retained earnings | -7.19 | 23.38 |
| Profit of the financial year | 30.57 | -3.17 |
| Shareholders equity total | 1 323.38 | 1 320.22 |
| Non-current loans from credit institutions | 1 935.50 | 1 921.34 |
| Non-current owed to group member | 413.00 | 413.00 |
| Non-current other liabilities | - 430.56 | - 430.56 |
| Non-current deferred tax liabilities | 17.56 | 17.56 |
| Non-current liabilities total | 1 935.50 | 1 921.34 |
| Other non-interest bearing current liabilities | 501.94 | 522.10 |
| Current liabilities total | 501.94 | 522.10 |
| Balance sheet total (liabilities) | 3 760.82 | 3 763.66 |
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