EJENDOMSSELSKABET DANMARKSVEJ 8 ApS — Credit Rating and Financial Key Figures
CVR number: 30204433
Lidemarksvej 20, 4681 Herfølge
emanuel.brender@gmail.com
tel: 28148900
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 219.94 | 690.78 | -0.61 | -0.03 |
| Employee benefit expenses | - 246.58 | - 247.79 | -0.46 | |
| Total depreciation | - 150.53 | - 132.73 | ||
| EBIT | - 617.05 | 310.25 | -1.06 | -0.03 |
| Other financial income | -33.52 | 476.57 | ||
| Other financial expenses | -1.64 | -17.47 | -0.16 | |
| Pre-tax profit | - 652.21 | 769.35 | -1.22 | -0.03 |
| Income taxes | 130.07 | - 306.24 | 0.27 | |
| Net earnings | - 522.14 | 463.12 | -0.95 | -0.03 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 5 110.92 | ||
| Machinery and equipment | 132.73 | ||
| Tangible assets total | 5 243.65 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 16.31 | ||
| Current other receivables | 1.78 | 12.53 | |
| Current deferred tax assets | 13.35 | 13.62 | |
| Short term receivables total | 18.09 | 25.88 | 13.62 |
| Cash and bank deposits | 388.23 | 125.33 | 0.33 |
| Cash and cash equivalents | 388.23 | 125.33 | 0.33 |
| Balance sheet total (assets) | 5 649.97 | 151.21 | 13.95 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 717.88 | 717.88 | 717.88 | ||
| Retained earnings | -1 880.46 | -2 402.60 | -1 939.49 | -1 222.56 | -1 222.58 |
| Profit of the financial year | - 522.14 | 463.12 | -0.95 | -0.03 | |
| Shareholders equity total | -1 559.72 | -1 096.61 | -1 097.56 | -1 097.58 | -1 097.58 |
| Provisions | 30.58 | ||||
| Non-current loans from credit institutions | 1 290.56 | ||||
| Non-current liabilities total | 1 290.56 | ||||
| Current loans from credit institutions | 215.09 | ||||
| Current trade creditors | 35.25 | ||||
| Current owed to group member | 5 610.48 | 861.22 | 1 111.51 | 1 097.58 | 1 097.58 |
| Short-term deferred tax liabilities | 350.17 | ||||
| Other non-interest bearing current liabilities | 27.74 | 36.43 | |||
| Current liabilities total | 5 888.56 | 1 247.82 | 1 111.51 | 1 097.58 | 1 097.58 |
| Balance sheet total (liabilities) | 5 649.97 | 151.21 | 13.95 |
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