EJENDOMMEN ELMEVEJ 66, FREDERIKSHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 29631034
Knivholtvej 11, 9900 Frederikshavn
faktura@rengoringconsortie.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -56.84 | -25.57 | -97.11 | -60.05 | -39.15 |
| Total depreciation | -3.50 | -3.50 | -3.50 | -3.50 | -3.50 |
| EBIT | -60.34 | -29.07 | - 100.61 | -63.55 | -42.65 |
| Other financial expenses | -1.18 | -0.85 | -0.83 | -0.19 | -0.69 |
| Pre-tax profit | -61.52 | -29.93 | - 101.44 | -63.74 | -43.35 |
| Income taxes | 12.76 | ||||
| Net earnings | -48.76 | -29.93 | - 101.44 | -63.74 | -43.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 885.18 | 881.67 | 878.18 | 874.67 | 871.18 |
| Tangible assets total | 885.18 | 881.67 | 878.18 | 874.67 | 871.18 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 338.52 | 324.68 | 261.45 | 230.33 | |
| Current owed by particip. interest comp. | 261.36 | ||||
| Current other receivables | 28.80 | ||||
| Current deferred tax assets | 12.76 | ||||
| Short term receivables total | 302.93 | 338.52 | 324.68 | 261.45 | 230.33 |
| Cash and bank deposits | 131.67 | 77.77 | 2.82 | 8.54 | 9.81 |
| Cash and cash equivalents | 131.67 | 77.77 | 2.82 | 8.54 | 9.81 |
| Balance sheet total (assets) | 1 319.77 | 1 297.97 | 1 205.67 | 1 144.67 | 1 111.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 149.77 | 1 101.02 | 1 071.09 | 969.66 | 905.92 |
| Profit of the financial year | -48.76 | -29.93 | - 101.44 | -63.74 | -43.35 |
| Shareholders equity total | 1 301.02 | 1 271.09 | 1 169.65 | 1 105.92 | 1 062.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 26.88 | 36.02 | 38.75 | 48.75 |
| Current liabilities total | 18.75 | 26.88 | 36.02 | 38.75 | 48.75 |
| Balance sheet total (liabilities) | 1 319.77 | 1 297.97 | 1 205.67 | 1 144.67 | 1 111.32 |
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