EJENDOMSSELSKABET PRINS VALDEMARS ALLE 2 ApS
CVR number: 29522324
Holgersvej 7, 2920 Charlottenlund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 35.00 | ||||
| External services | -80.82 | -37.80 | -50.78 | -53.24 | -59.73 |
| Gross profit | -45.82 | -37.80 | -50.78 | -53.24 | -59.73 |
| Reduction in value of non-current assets | 110.46 | - 600.00 | 500.00 | ||
| EBIT | -45.82 | -37.80 | 59.68 | - 653.24 | 440.27 |
| Other financial income | 0.34 | 1.29 | |||
| Other financial expenses | -49.52 | -49.72 | -50.75 | -77.67 | - 133.08 |
| Pre-tax profit | -95.34 | -87.51 | 8.93 | - 730.57 | 308.49 |
| Income taxes | 20.97 | 19.25 | -1.96 | 160.72 | -67.87 |
| Net earnings | -74.36 | -68.26 | 6.96 | - 569.85 | 240.62 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 955.01 | 4 989.54 | 5 100.00 | 4 500.00 | 5 000.00 |
| Tangible assets total | 4 955.01 | 4 989.54 | 5 100.00 | 4 500.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.34 | 51.40 | 94.82 | ||
| Prepayments and accrued income | 18.92 | ||||
| Current deferred tax assets | 118.33 | 118.33 | 94.03 | 226.03 | 116.03 |
| Short term receivables total | 118.33 | 137.25 | 116.36 | 277.42 | 210.84 |
| Balance sheet total (assets) | 5 073.34 | 5 126.78 | 5 216.36 | 4 777.42 | 5 210.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | - 793.34 | - 867.70 | - 935.96 | - 929.00 | -1 498.84 |
| Profit of the financial year | -74.36 | -68.26 | 6.96 | - 569.85 | 240.62 |
| Shareholders equity total | 132.30 | 64.04 | 71.00 | - 498.84 | - 258.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.11 | 0.26 | 0.32 | ||
| Current owed to group member | 4 940.93 | 5 062.75 | 5 145.36 | 5 276.01 | 5 468.75 |
| Current liabilities total | 4 941.04 | 5 062.75 | 5 145.36 | 5 276.27 | 5 469.07 |
| Balance sheet total (liabilities) | 5 073.34 | 5 126.78 | 5 216.36 | 4 777.42 | 5 210.85 |
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