EJENDOMSSELSKABET MALTEGÅRDSVEJ 24 ApS
CVR number: 28902689
Boulevarden 19 E, Vejle 7100 Vejle
unik@unik.dk
tel: 76421101
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12.24 | 12.48 | 6.47 | 6.47 | |
| Other operating income | 2 100.77 | ||||
| External services | - 195.13 | - 215.66 | - 203.69 | - 173.48 | - 124.03 |
| Gross profit | - 182.88 | - 203.18 | 1 897.08 | - 167.01 | - 117.56 |
| EBIT | - 182.88 | - 203.18 | 1 897.08 | - 167.01 | - 117.56 |
| Other financial income | 32.90 | 30.49 | 27.04 | ||
| Other financial expenses | -62.51 | -64.98 | -30.97 | -73.23 | -59.40 |
| Pre-tax profit | - 212.50 | - 237.66 | 1 893.14 | - 240.24 | - 176.95 |
| Income taxes | 46.75 | 52.28 | - 409.13 | 52.85 | 38.93 |
| Net earnings | - 165.75 | - 185.37 | 1 484.02 | - 187.38 | - 138.02 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 684.41 | 5 684.41 | 2 900.72 | 2 900.72 | 2 900.72 |
| Tangible assets total | 5 684.41 | 5 684.41 | 2 900.72 | 2 900.72 | 2 900.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 62.00 | ||||
| Current other receivables | 37.67 | 54.46 | 11.85 | 4.69 | 20.92 |
| Current deferred tax assets | 52.85 | 15.97 | |||
| Short term receivables total | 37.67 | 54.46 | 11.85 | 57.55 | 98.89 |
| Cash and bank deposits | 3 796.44 | 2 990.88 | 6 253.99 | 3 359.44 | 0.30 |
| Cash and cash equivalents | 3 796.44 | 2 990.88 | 6 253.99 | 3 359.44 | 0.30 |
| Balance sheet total (assets) | 9 518.52 | 8 729.75 | 9 166.56 | 6 317.70 | 2 999.91 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 4 000.00 | ||||
| Retained earnings | 3 752.16 | 3 586.41 | - 598.96 | 885.06 | 697.67 |
| Profit of the financial year | - 165.75 | - 185.37 | 1 484.02 | - 187.38 | - 138.02 |
| Shareholders equity total | 3 711.41 | 3 526.03 | 5 010.06 | 822.67 | 684.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.75 | 14.10 | 14.50 | 15.00 | 15.50 |
| Current owed to group member | 5 790.38 | 5 186.57 | 2 916.66 | 5 432.90 | 2 273.46 |
| Other non-interest bearing current liabilities | 2.99 | 3.05 | 1 225.34 | ||
| Accruals and deferred income | 47.13 | 26.29 | |||
| Current liabilities total | 5 807.11 | 5 203.72 | 4 156.50 | 5 495.03 | 2 315.26 |
| Balance sheet total (liabilities) | 9 518.52 | 8 729.75 | 9 166.56 | 6 317.70 | 2 999.91 |
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