EJENDOMSSELSKABET AF 5.MAJ 2008 A/S — Credit Rating and Financial Key Figures
CVR number: 31422493
Lindstrømsvej 2, 4941 Bandholm
bfu@svanevighospice.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 388.51 | 2 402.03 | |||
| Change in stocks | -1 000.00 | -3 160.00 | |||
| External services | -49.71 | -85.27 | -11.88 | -31.25 | -24.88 |
| Gross profit | 1 338.80 | - 843.24 | -11.88 | -31.25 | -24.88 |
| Total depreciation | - 339.07 | - 349.36 | |||
| EBIT | 999.72 | -1 192.60 | -11.88 | -31.25 | -24.88 |
| Other financial expenses | - 972.85 | -1 489.23 | -7.17 | -3.55 | -2.47 |
| Pre-tax profit | 26.87 | -2 681.83 | -19.05 | -34.80 | -27.35 |
| Income taxes | - 231.00 | - 440.00 | |||
| Net earnings | - 204.13 | -3 121.83 | -19.05 | -34.80 | -27.35 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 660.00 | 30 500.00 | |||
| Machinery and equipment | 1 084.87 | 735.51 | |||
| Tangible assets total | 34 744.87 | 31 235.51 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 440.00 | ||||
| Short term receivables total | 440.00 | ||||
| Cash and bank deposits | 813.68 | 1 186.09 | 299.63 | 281.07 | 484.97 |
| Cash and cash equivalents | 813.68 | 1 186.09 | 299.63 | 281.07 | 484.97 |
| Balance sheet total (assets) | 35 998.54 | 32 421.60 | 299.63 | 281.07 | 484.97 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 850.00 |
| Retained earnings | 3 032.14 | 2 828.01 | - 293.83 | - 312.88 | - 347.68 |
| Profit of the financial year | - 204.13 | -3 121.83 | -19.05 | -34.80 | -27.35 |
| Shareholders equity total | 3 428.01 | 306.17 | 287.13 | 252.32 | 474.97 |
| Non-current loans from credit institutions | 26 414.20 | ||||
| Non-current owed to group member | 2 573.20 | 2 573.20 | |||
| Non-current liabilities total | 28 987.40 | 2 573.20 | |||
| Current loans from credit institutions | 1 072.37 | 26 995.83 | |||
| Current trade creditors | 17.00 | 21.87 | 12.50 | 28.75 | 10.00 |
| Current owed to group member | 2 195.11 | 2 239.02 | |||
| Other non-interest bearing current liabilities | 298.65 | 285.50 | |||
| Current liabilities total | 3 583.14 | 29 542.22 | 12.50 | 28.75 | 10.00 |
| Balance sheet total (liabilities) | 35 998.54 | 32 421.60 | 299.63 | 281.07 | 484.97 |
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