EJENDOMSSELSKABET STUDSGADE 34-38 ApS — Credit Rating and Financial Key Figures
CVR number: 31164648
Bispelundvej 85, 8330 Beder
mj@just-as.dk
tel: 24251500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 178.00 | 3.00 | 72.00 | -79.29 | |
| Reduction in value of non-current assets | 1 372.00 | 105.11 | |||
| EBIT | - 178.00 | 3.00 | 72.00 | 1 372.00 | 25.82 |
| Other financial income | 43.00 | 41.00 | 42.00 | 239.00 | 80.04 |
| Other financial expenses | -41.00 | -45.00 | -53.00 | - 110.00 | -10.97 |
| Pre-tax profit | - 176.00 | -1.00 | 61.00 | 1 501.00 | 94.88 |
| Income taxes | 11.00 | -13.00 | - 308.00 | -20.96 | |
| Net earnings | - 165.00 | -1.00 | 48.00 | 1 193.00 | 73.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 700.00 | 6 700.00 | 6 700.00 | 3 651.00 | 3 755.11 |
| Tangible assets total | 6 700.00 | 6 700.00 | 6 700.00 | 3 651.00 | 3 755.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 131.00 | 2 123.00 | 2 176.00 | 2 128.00 | 2 644.98 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 2 142.00 | 2 123.00 | 2 180.00 | 2 128.00 | 2 644.98 |
| Cash and bank deposits | 15.00 | 3.00 | 772.00 | 2.36 | |
| Cash and cash equivalents | 15.00 | 3.00 | 772.00 | 2.36 | |
| Balance sheet total (assets) | 8 842.00 | 8 838.00 | 8 883.00 | 6 551.00 | 6 402.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 013.00 | 3 848.00 | 3 848.00 | 3 896.00 | 5 088.78 |
| Profit of the financial year | - 165.00 | -1.00 | 48.00 | 1 193.00 | 73.92 |
| Shareholders equity total | 3 973.00 | 3 972.00 | 4 021.00 | 5 214.00 | 5 287.70 |
| Provisions | 519.00 | 519.00 | 518.00 | 425.00 | 446.19 |
| Non-current loans from credit institutions | 4 082.00 | 4 082.00 | 4 087.00 | 495.00 | 495.56 |
| Non-current liabilities total | 4 082.00 | 4 082.00 | 4 087.00 | 495.00 | 495.56 |
| Current loans from credit institutions | 146.00 | 119.00 | 126.00 | 150.96 | |
| Current trade creditors | 19.00 | 38.00 | 13.00 | 13.00 | 13.00 |
| Current owed to group member | 95.00 | 97.00 | 100.00 | ||
| Short-term deferred tax liabilities | 14.00 | 400.00 | |||
| Other non-interest bearing current liabilities | 8.00 | 7.00 | 9.04 | ||
| Accruals and deferred income | 4.00 | 4.00 | 4.00 | ||
| Current liabilities total | 268.00 | 265.00 | 257.00 | 417.00 | 173.00 |
| Balance sheet total (liabilities) | 8 842.00 | 8 838.00 | 8 883.00 | 6 551.00 | 6 402.45 |
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