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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.50 | -4.41 | -7.05 | -2.50 | 263.55 |
| Total depreciation | - 254.67 | ||||
| EBIT | -4.50 | -4.41 | -7.05 | -2.50 | 8.89 |
| Other financial income | 2.32 | ||||
| Other financial expenses | - 189.23 | - 189.91 | - 134.73 | - 260.06 | - 983.47 |
| Net income from associates (fin.) | - 595.15 | -1 515.23 | -29.99 | ||
| Pre-tax profit | - 788.88 | -1 709.55 | - 171.76 | - 262.56 | - 972.26 |
| Income taxes | 173.55 | 376.10 | 37.79 | 19.98 | 157.87 |
| Net earnings | - 615.33 | -1 333.45 | - 133.98 | - 242.59 | - 814.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 31 498.03 | ||||
| Tangible assets total | 31 498.03 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 173.55 | 376.10 | 37.79 | 57.76 | 215.63 |
| Short term receivables total | 173.55 | 376.10 | 37.79 | 57.76 | 215.63 |
| Cash and bank deposits | 0.02 | 326.96 | |||
| Cash and cash equivalents | 0.02 | 326.96 | |||
| Balance sheet total (assets) | 173.57 | 376.10 | 37.79 | 57.76 | 32 040.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 120.00 |
| Retained earnings | -4 463.55 | -5 078.88 | -6 412.33 | -6 546.31 | 16 371.11 |
| Profit of the financial year | - 615.33 | -1 333.45 | - 133.98 | - 242.59 | - 814.39 |
| Shareholders equity total | -4 998.88 | -6 332.33 | -6 466.31 | -6 708.89 | 15 676.72 |
| Provisions | 1 513.52 | 3 081.72 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 6.88 | 2.50 | 6.00 | ||
| Current owed to group member | 3 658.93 | 3 626.69 | 6 497.22 | 6 764.15 | 16 107.81 |
| Other non-interest bearing current liabilities | 250.10 | ||||
| Current liabilities total | 3 658.93 | 3 626.71 | 6 504.09 | 6 766.65 | 16 363.91 |
| Balance sheet total (liabilities) | 173.57 | 376.10 | 37.79 | 57.76 | 32 040.63 |
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