Ejendomsselskabet Ørestads Boulevard ApS
CVR number: 38640798
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 489.17 | 286.69 | 29.88 | 30.11 | 232.65 |
| Total depreciation | -5.47 | -16.76 | -16.76 | -16.76 | -46.97 |
| EBIT | 1 483.70 | 269.93 | 13.12 | 13.34 | 185.68 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -16.40 | -10.58 | -15.36 | -1.84 | - 145.72 |
| Pre-tax profit | 1 467.29 | 259.35 | -2.24 | 11.50 | 40.76 |
| Income taxes | - 322.06 | -60.74 | -3.70 | -6.23 | -19.42 |
| Net earnings | 1 145.23 | 198.61 | -5.94 | 5.27 | 21.33 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 664.59 | 2 647.82 | 2 631.06 | 2 614.30 | 10 342.40 |
| Tangible assets total | 2 664.59 | 2 647.82 | 2 631.06 | 2 614.30 | 10 342.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.06 | 2.06 | 2.06 | 2.06 | 35.35 |
| Current deferred tax assets | 36.30 | 62.19 | |||
| Short term receivables total | 2.06 | 2.06 | 38.36 | 64.25 | 35.35 |
| Cash and bank deposits | 3 730.79 | 362.47 | 216.97 | 213.12 | |
| Cash and cash equivalents | 3 730.79 | 362.47 | 216.97 | 213.12 | |
| Balance sheet total (assets) | 6 397.43 | 3 012.35 | 2 886.40 | 2 891.67 | 10 377.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.51 | 1 136.73 | 1 335.33 | 1 329.40 | 1 294.10 |
| Profit of the financial year | 1 145.23 | 198.61 | -5.94 | 5.27 | 21.33 |
| Shareholders equity total | 1 186.73 | 1 385.33 | 1 379.40 | 1 384.67 | 1 365.43 |
| Non-current loans from credit institutions | 3 415.34 | ||||
| Non-current owed to participating | 1 500.00 | 5 359.26 | |||
| Non-current other liabilities | 4 500.00 | 1 500.00 | 1 500.00 | ||
| Non-current deferred tax liabilities | 11.59 | ||||
| Non-current liabilities total | 4 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 8 786.19 |
| Current trade creditors | 7.00 | 18.77 | |||
| Current owed to participating | 180.00 | ||||
| Short-term deferred tax liabilities | 324.96 | 60.74 | |||
| Other non-interest bearing current liabilities | 385.75 | 66.28 | 7.00 | 27.36 | |
| Current liabilities total | 710.71 | 127.02 | 7.00 | 7.00 | 226.14 |
| Balance sheet total (liabilities) | 6 397.43 | 3 012.35 | 2 886.40 | 2 891.67 | 10 377.76 |
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