EJENDOMSSELSKABET KNUDLUNDVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 34890994
Nørre Lindbjerg 14, Gjellerup 7400 Herning
steen_bill@hotmail.com
tel: 40112484
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.83 | 226.38 | - 481.19 | 387.16 | 900.45 |
| Total depreciation | - 738.22 | - 738.22 | - 738.22 | - 738.22 | - 738.22 |
| EBIT | - 580.39 | - 511.84 | -1 219.41 | - 351.06 | 162.23 |
| Other financial income | 0.36 | 0.83 | 0.60 | 1.61 | 33.88 |
| Other financial expenses | - 854.29 | - 828.76 | -1 012.42 | -1 037.58 | -1 034.91 |
| Pre-tax profit | -1 434.32 | -1 339.77 | -2 231.23 | -1 387.02 | - 838.80 |
| Income taxes | 23.15 | 37.46 | |||
| Net earnings | -1 411.16 | -1 339.77 | -2 193.77 | -1 387.02 | - 838.80 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 829.37 | 36 091.15 | 35 352.93 | 34 614.71 | 33 876.49 |
| Tangible assets total | 36 829.37 | 36 091.15 | 35 352.93 | 34 614.71 | 33 876.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.10 | ||||
| Current amounts owed by group member comp. | 41.65 | 42.48 | 5.54 | 82.15 | 83.79 |
| Prepayments and accrued income | 73.61 | 74.04 | 75.57 | 80.57 | 76.78 |
| Current other receivables | 40.41 | 8.21 | 1.63 | 160.09 | 43.50 |
| Short term receivables total | 155.66 | 124.74 | 100.83 | 322.81 | 204.08 |
| Balance sheet total (assets) | 36 985.04 | 36 215.89 | 35 453.77 | 34 937.52 | 34 080.57 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -7 962.38 | -9 373.55 | -10 713.32 | -12 907.09 | -14 294.11 |
| Profit of the financial year | -1 411.16 | -1 339.77 | -2 193.77 | -1 387.02 | - 838.80 |
| Shareholders equity total | -9 293.55 | -10 633.32 | -12 827.09 | -14 214.11 | -15 052.91 |
| Capital loans | 17 076.00 | 17 776.00 | 23 820.80 | 24 777.40 | 25 734.00 |
| Non-current loans from credit institutions | 19 672.15 | 18 683.97 | 17 665.12 | 16 673.16 | 15 679.37 |
| Non-current liabilities total | 36 748.15 | 36 459.97 | 41 485.92 | 41 450.56 | 41 413.37 |
| Current loans from credit institutions | 9 057.05 | 9 883.90 | 5 994.01 | 6 982.93 | 6 979.83 |
| Current trade creditors | 19.20 | 19.80 | 271.03 | 10.80 | 10.80 |
| Other non-interest bearing current liabilities | 434.31 | 485.54 | 529.91 | 671.63 | 680.79 |
| Accruals and deferred income | 19.88 | 35.72 | 48.70 | ||
| Current liabilities total | 9 530.44 | 10 389.25 | 6 794.94 | 7 701.08 | 7 720.11 |
| Balance sheet total (liabilities) | 36 985.04 | 36 215.89 | 35 453.77 | 34 937.52 | 34 080.57 |
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