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EJENDOMSGRUPPEN II ApS — Credit Rating and Financial Key Figures
CVR number: 34588066
Lyshøjen 8 A, 8520 Lystrup
info@1927.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -71.00 | -40.00 | -22.00 | -18.00 | -23.00 |
| EBIT | -71.00 | -40.00 | -22.00 | -18.00 | -23.00 |
| Other financial income | 435.00 | 77.00 | 68.00 | 55.00 | 8.00 |
| Other financial expenses | - 663.00 | -1.00 | - 430.00 | ||
| Pre-tax profit | - 299.00 | 36.00 | 46.00 | - 393.00 | -15.00 |
| Income taxes | 601.00 | -8.00 | -10.00 | -8.00 | 3.00 |
| Net earnings | 302.00 | 28.00 | 36.00 | - 401.00 | -12.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 242.00 | 4 685.00 | 2 184.00 | 221.00 | 417.00 |
| Current other receivables | 10.00 | 7.00 | 2.00 | 2.00 | |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 7 252.00 | 4 692.00 | 2 186.00 | 223.00 | 420.00 |
| Cash and bank deposits | 153.00 | 23.00 | 202.00 | 13.00 | 3.00 |
| Cash and cash equivalents | 153.00 | 23.00 | 202.00 | 13.00 | 3.00 |
| Balance sheet total (assets) | 7 405.00 | 4 715.00 | 2 388.00 | 236.00 | 423.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 100.00 | ||||
| Retained earnings | - 169.00 | 133.00 | 161.00 | 197.00 | -4.00 |
| Profit of the financial year | 302.00 | 28.00 | 36.00 | - 401.00 | -12.00 |
| Shareholders equity total | 2 313.00 | 241.00 | 277.00 | - 124.00 | 64.00 |
| Non-current other liabilities | 1 775.00 | ||||
| Non-current deferred tax liabilities | 8.00 | ||||
| Non-current liabilities total | 1 775.00 | 8.00 | |||
| Current trade creditors | 325.00 | 325.00 | 328.00 | 333.00 | 322.00 |
| Current owed to group member | 8.00 | 28.00 | |||
| Short-term deferred tax liabilities | 35.00 | 8.00 | 18.00 | 11.00 | 8.00 |
| Other non-interest bearing current liabilities | 4 732.00 | 2 366.00 | 1 765.00 | 1.00 | |
| Current liabilities total | 5 092.00 | 2 699.00 | 2 111.00 | 352.00 | 359.00 |
| Balance sheet total (liabilities) | 7 405.00 | 4 715.00 | 2 388.00 | 236.00 | 423.00 |
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