EJENDOMSSELSKABET AF 7. JANUAR 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 30561643
Kongensgade 49 B, 6700 Esbjerg
info@vholding.dk
tel: 75120422
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 271.09 | - 262.61 | - 258.15 | - 395.07 | - 541.05 |
| EBIT | - 271.09 | - 262.61 | - 258.15 | - 395.07 | - 541.05 |
| Other financial income | 67.31 | 76.31 | 84.13 | ||
| Other financial expenses | - 512.79 | - 355.13 | - 382.06 | - 162.47 | - 172.37 |
| Pre-tax profit | - 716.57 | - 541.43 | - 556.08 | - 557.54 | - 713.42 |
| Income taxes | 157.64 | 119.00 | 122.34 | 118.53 | 156.95 |
| Net earnings | - 558.92 | - 422.44 | - 433.75 | - 439.00 | - 556.47 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 598.13 | 16 598.13 | 16 598.13 | 16 598.13 | 16 598.13 |
| Tangible assets total | 16 598.13 | 16 598.13 | 16 598.13 | 16 598.13 | 16 598.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 750.19 | 1 984.15 | 2 187.27 | ||
| Current deferred tax assets | 157.64 | 119.00 | 122.34 | 118.53 | |
| Short term receivables total | 1 907.83 | 2 103.14 | 2 309.61 | 118.53 | |
| Cash and bank deposits | 34.76 | 67.96 | 102.16 | 132.62 | |
| Cash and cash equivalents | 34.76 | 67.96 | 102.16 | 132.62 | |
| Balance sheet total (assets) | 18 540.72 | 18 769.23 | 19 009.90 | 16 849.27 | 16 598.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 428.69 | - 130.23 | - 552.67 | - 986.41 | -1 425.42 |
| Profit of the financial year | - 558.92 | - 422.44 | - 433.75 | - 439.00 | - 556.47 |
| Shareholders equity total | 9 869.77 | 9 447.33 | 9 013.59 | 8 574.58 | 8 018.12 |
| Non-current liabilities total | |||||
| Current owed to group member | 8 653.45 | 9 311.90 | 9 986.31 | 8 198.19 | 8 580.01 |
| Other non-interest bearing current liabilities | 17.50 | 10.00 | 10.00 | 76.50 | |
| Current liabilities total | 8 670.95 | 9 321.90 | 9 996.31 | 8 274.69 | 8 580.01 |
| Balance sheet total (liabilities) | 18 540.72 | 18 769.23 | 19 009.90 | 16 849.27 | 16 598.13 |
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