K/S RESIDENCE DU PORT

CVR number: 30809939
Kirkegade 9, 6700 Esbjerg

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales75.8088.4075.4078.0078.00
External services-74.74- 135.50-59.08-62.11-93.52
Gross profit1.06-47.1016.3215.89-15.53
Total depreciation-4.71-4.71-4.71-4.71-4.71
EBIT-3.65-51.8111.6011.17-20.24
Other financial income0.21
Other financial expenses-0.44-0.31-0.45-0.47
Pre-tax profit-4.10-52.1311.1510.71-20.03
Net earnings-4.10-52.1311.1510.71-20.03

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 584.882 580.162 575.452 570.742 566.02
Tangible assets total2 584.882 580.162 575.452 570.742 566.02
Investments total
Long term receivables total
Inventories total
Current other receivables5.405.600.200.601.00
Short term receivables total5.405.600.200.601.00
Cash and bank deposits96.8449.2370.4992.8769.80
Cash and cash equivalents96.8449.2370.4992.8769.80
Balance sheet total (assets)2 687.112 634.992 646.142 664.202 636.82

Equity and liabilities (kDKK)

20192020202120222023
Share capital2 600.002 600.002 600.002 600.002 600.00
Other reserves63.6463.6463.6463.64
Retained earnings14.4210.32-41.80-30.6543.70
Profit of the financial year-4.10-52.1311.1510.71-20.03
Shareholders equity total2 673.972 621.842 632.992 643.702 623.67
Non-current liabilities total
Other non-interest bearing current liabilities13.1513.1513.1520.5113.15
Current liabilities total13.1513.1513.1520.5113.15
Balance sheet total (liabilities)2 687.112 634.992 646.142 664.202 636.82
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