Udlejnings Huset ApS
CVR number: 38488856
Hovedgaden 16 A, 4140 Borup
fimse4@gmail.com
tel: 20334142
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 146.30 | -27.43 | -5.75 | ||
| Employee benefit expenses | -35.88 | -0.38 | -1.22 | ||
| Reduction in value of non-current assets | 229.00 | ||||
| EBIT | 46.82 | -27.80 | -6.97 | ||
| Other financial income | 1.46 | 1.50 | 47.74 | ||
| Other financial expenses | -91.44 | -87.53 | -2.98 | ||
| Pre-tax profit | 1.46 | 1.50 | -44.62 | -67.59 | -7.51 |
| Income taxes | -0.32 | -0.33 | |||
| Net earnings | 1.14 | 1.17 | -44.62 | -67.59 | -7.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 874.03 | ||||
| Tangible assets total | 2 874.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 49.99 | 51.49 | 2 040.31 | ||
| Prepayments and accrued income | 0.73 | ||||
| Current other receivables | 95.00 | ||||
| Short term receivables total | 49.99 | 51.49 | 95.73 | 2 040.31 | |
| Cash and bank deposits | 4.10 | 1.66 | 2.58 | ||
| Cash and cash equivalents | 4.10 | 1.66 | 2.58 | ||
| Balance sheet total (assets) | 49.99 | 51.49 | 2 973.86 | 2 041.97 | 2.58 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.77 | -0.64 | 0.53 | -44.09 | - 111.68 |
| Profit of the financial year | 1.14 | 1.17 | -44.62 | -67.59 | -7.51 |
| Shareholders equity total | 49.36 | 50.53 | 5.91 | -61.68 | -69.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.71 | 10.00 | 2.00 | ||
| Current owed to group member | 0.31 | 0.63 | 2 945.23 | 2 093.64 | 69.77 |
| Short-term deferred tax liabilities | 0.32 | 0.33 | |||
| Current liabilities total | 0.63 | 0.96 | 2 967.94 | 2 103.65 | 71.77 |
| Balance sheet total (liabilities) | 49.99 | 51.49 | 2 973.86 | 2 041.97 | 2.58 |
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