EJENDOMSSELSKABET MALMBERGSVEJ 1-3 ApS — Credit Rating and Financial Key Figures
CVR number: 36472502
Havneholmen 21, 1561 København V
boligkontoret@bdk.dk
tel: 35448080
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 158.66 | 1 039.09 | 1 087.76 | ||
| External services | - 710.24 | - 598.88 | - 707.74 | ||
| Gross profit | 448.42 | 440.22 | 380.02 | 503.80 | 726.81 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | -50.00 | -71.59 |
| Total depreciation | - 174.09 | - 174.09 | - 174.09 | - 128.35 | - 128.35 |
| EBIT | 224.32 | 216.12 | 155.93 | 325.46 | 526.88 |
| Other financial income | 0.86 | 36.00 | |||
| Other financial expenses | -25.92 | -6.00 | -5.50 | -19.25 | |
| Pre-tax profit | 199.26 | 246.12 | 150.43 | 325.46 | 507.63 |
| Income taxes | -44.26 | -54.14 | -39.37 | -71.59 | - 117.93 |
| Net earnings | 155.01 | 191.98 | 111.06 | 253.87 | 389.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 641.74 | 513.39 | 385.04 | 256.69 | 128.35 |
| Machinery and equipment | 91.49 | 45.75 | 0.00 | ||
| Tangible assets total | 733.23 | 559.14 | 385.04 | 256.69 | 128.35 |
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.56 | 49.56 | 10.32 | 7.31 | |
| Prepayments and accrued income | 10.56 | 11.15 | 0.51 | 28.69 | 12.14 |
| Current other receivables | 1 082.56 | 1 549.94 | 1 367.35 | 2 045.58 | 2 667.20 |
| Current deferred tax assets | 94.45 | 90.48 | 79.21 | 55.03 | 37.71 |
| Short term receivables total | 1 237.13 | 1 701.14 | 1 457.40 | 2 129.30 | 2 724.36 |
| Balance sheet total (assets) | 2 020.36 | 2 310.28 | 1 892.44 | 2 385.99 | 2 852.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 157.26 | 312.26 | 504.24 | 692.07 | 945.93 |
| Profit of the financial year | 155.01 | 191.98 | 111.06 | 253.87 | 389.70 |
| Shareholders equity total | 362.26 | 554.24 | 665.30 | 995.93 | 1 385.63 |
| Non-current owed to group member | 1 224.00 | 1 050.00 | 550.00 | 500.00 | 375.00 |
| Non-current liabilities total | 1 224.00 | 1 050.00 | 550.00 | 500.00 | 375.00 |
| Advances received | 67.03 | 67.29 | 70.30 | 180.38 | 263.09 |
| Current trade creditors | 41.83 | 119.58 | 66.85 | 53.30 | 31.25 |
| Current owed to group member | 119.00 | ||||
| Short-term deferred tax liabilities | 61.25 | 30.45 | 0.71 | 35.41 | 129.75 |
| Other non-interest bearing current liabilities | 264.00 | 488.72 | 420.28 | 620.97 | 667.99 |
| Current liabilities total | 434.10 | 706.04 | 677.13 | 890.06 | 1 092.07 |
| Balance sheet total (liabilities) | 2 020.36 | 2 310.28 | 1 892.44 | 2 385.99 | 2 852.71 |
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