Ejendomsselskabet 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 33378971
Esther Aggebos Gade 34, 8000 Aarhus C
pwadmin@mail.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.41 | -7.05 | -2.50 | 263.55 | 236.60 |
| Total depreciation | - 254.67 | - 254.67 | |||
| EBIT | -4.41 | -7.05 | -2.50 | 8.89 | -18.06 |
| Other financial income | 2.32 | 8.80 | |||
| Other financial expenses | - 189.91 | - 134.73 | - 260.06 | - 983.47 | - 451.51 |
| Net income from associates (fin.) | -1 515.23 | -29.99 | |||
| Pre-tax profit | -1 709.55 | - 171.76 | - 262.56 | - 972.26 | - 460.78 |
| Income taxes | 376.10 | 37.79 | 19.98 | 157.87 | 45.78 |
| Net earnings | -1 333.45 | - 133.98 | - 242.59 | - 814.39 | - 415.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 498.03 | 31 243.37 | |||
| Tangible assets total | 31 498.03 | 31 243.37 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 376.10 | 37.79 | 57.76 | 215.63 | 103.54 |
| Short term receivables total | 376.10 | 37.79 | 57.76 | 215.63 | 103.54 |
| Cash and bank deposits | 326.96 | 464.71 | |||
| Cash and cash equivalents | 326.96 | 464.71 | |||
| Balance sheet total (assets) | 376.10 | 37.79 | 57.76 | 32 040.63 | 31 811.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 120.00 | 120.00 |
| Retained earnings | -5 078.88 | -6 412.33 | -6 546.31 | 16 371.11 | 31 664.53 |
| Profit of the financial year | -1 333.45 | - 133.98 | - 242.59 | - 814.39 | - 415.00 |
| Shareholders equity total | -6 332.33 | -6 466.31 | -6 708.89 | 15 676.72 | 31 369.52 |
| Provisions | 3 081.72 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.88 | 2.50 | 6.00 | 74.75 | |
| Current owed to group member | 3 626.69 | 6 497.22 | 6 764.15 | 16 107.81 | 66.11 |
| Other non-interest bearing current liabilities | 250.10 | 301.23 | |||
| Current liabilities total | 3 626.71 | 6 504.09 | 6 766.65 | 16 363.91 | 442.09 |
| Balance sheet total (liabilities) | 376.10 | 37.79 | 57.76 | 32 040.63 | 31 811.62 |
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