EJENDOMSKOMMANDITSELSKABET STRYNØGADE 5-7 — Credit Rating and Financial Key Figures
CVR number: 27480489
Havneholmen 21, 1561 København V
tel: 32464600
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 513.21 | 5 545.70 | 5 563.29 | 4 233.50 | |
| Other operating income | 9.09 | 432.96 | |||
| External services | - 303.26 | - 328.00 | - 295.60 | - 915.30 | - 140.14 |
| Rents | - 512.85 | -1 213.99 | - 861.85 | - 960.63 | -42.37 |
| Gross profit | 5 897.10 | 15 812.81 | 61 617.30 | 2 357.57 | - 182.52 |
| Other operating expenses | -1 866.79 | ||||
| Reduction in value of non-current assets | 1 200.00 | 11 800.00 | 56 778.50 | ||
| EBIT | 6 584.24 | 26 398.82 | 117 533.94 | 490.77 | - 182.52 |
| Other financial income | 3 174.54 | 21 545.83 | 0.57 | ||
| Other financial expenses | -6 605.41 | -2 875.85 | -1 514.72 | -2 809.74 | -5.35 |
| Pre-tax profit | - 708.31 | 16 111.50 | 60 102.58 | 19 226.86 | - 187.29 |
| Net earnings | - 708.31 | 16 111.50 | 60 102.58 | 19 226.86 | - 187.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 121 200.00 | 133 000.00 | 190 000.00 | ||
| Tangible assets total | 121 200.00 | 133 000.00 | 190 000.00 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 554.17 | 484.90 | 415.63 | ||
| Current other receivables | 141.50 | 214.66 | 43.32 | 2 000.00 | 2 000.00 |
| Short term receivables total | 695.66 | 699.56 | 458.94 | 2 000.00 | 2 000.00 |
| Cash and bank deposits | 4 769.61 | 3 158.76 | 2 162.60 | 2 246.92 | 453.81 |
| Cash and cash equivalents | 4 769.61 | 3 158.76 | 2 162.60 | 2 246.92 | 453.81 |
| Balance sheet total (assets) | 126 665.28 | 136 858.32 | 192 621.54 | 4 246.92 | 2 453.80 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 |
| Retained earnings | 37 183.45 | 32 975.14 | 45 586.64 | -19 810.79 | -2 083.93 |
| Profit of the financial year | - 708.31 | 16 111.50 | 60 102.58 | 19 226.86 | - 187.29 |
| Shareholders equity total | 41 025.14 | 53 636.64 | 110 239.21 | 3 966.07 | 2 278.78 |
| Non-current loans from credit institutions | 83 212.23 | 80 737.24 | 80 311.01 | ||
| Non-current other liabilities | 1 360.46 | 1 368.45 | 1 372.70 | ||
| Non-current liabilities total | 84 572.69 | 82 105.69 | 81 683.71 | ||
| Current loans from credit institutions | 446.95 | 473.70 | 478.46 | ||
| Current trade creditors | 489.37 | 509.18 | 84.83 | 144.92 | 36.00 |
| Other non-interest bearing current liabilities | 131.13 | 133.12 | 135.32 | 135.93 | 139.03 |
| Current liabilities total | 1 067.45 | 1 116.00 | 698.61 | 280.85 | 175.03 |
| Balance sheet total (liabilities) | 126 665.28 | 136 858.32 | 192 621.54 | 4 246.92 | 2 453.80 |
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