Ejendomselskabet Vestergade 8, Struer ApS — Credit Rating and Financial Key Figures
CVR number: 41101245
Vestergade 41, 7400 Herning
tel: 40142056
Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 77.10 | 121.41 | 63.47 |
Reduction in value of non-current assets | 453.38 | ||
EBIT | 77.10 | 121.41 | 516.84 |
Other financial income | 36.89 | ||
Other financial expenses | -62.97 | -66.61 | -32.72 |
Exchange rate differences | 42.03 | ||
Pre-tax profit | 56.17 | 54.80 | 521.02 |
Income taxes | -21.59 | -12.04 | - 112.82 |
Net earnings | 34.58 | 42.76 | 408.19 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 2 480.00 | 2 480.00 | |
Tangible assets total | 2 480.00 | 2 480.00 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 392.48 | ||
Current deferred tax assets | 13.12 | ||
Short term receivables total | 13.12 | 392.48 | |
Cash and bank deposits | 303.70 | ||
Cash and cash equivalents | 303.70 | ||
Balance sheet total (assets) | 2 480.00 | 2 493.12 | 696.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 34.58 | 450.96 | |
Retained earnings | -34.58 | - 408.19 | |
Profit of the financial year | 34.58 | 42.76 | 408.19 |
Shareholders equity total | 74.58 | 82.76 | 490.96 |
Provisions | 9.31 | 9.47 | |
Non-current loans from credit institutions | 1 257.21 | 1 214.76 | |
Non-current liabilities total | 1 257.21 | 1 214.76 | |
Current loans from credit institutions | 87.69 | 81.96 | |
Current trade creditors | 25.00 | ||
Current owed to group member | 963.46 | 1 039.15 | 24.83 |
Short-term deferred tax liabilities | 12.28 | 122.30 | |
Other non-interest bearing current liabilities | 75.47 | 65.00 | 33.09 |
Current liabilities total | 1 138.89 | 1 186.12 | 205.22 |
Balance sheet total (liabilities) | 2 480.00 | 2 493.12 | 696.18 |
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