Ejendomsselskabet af 29.04.2015 ApS — Credit Rating and Financial Key Figures
CVR number: 36726237
Jægersborg Alle 1 A, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.50 | -14.50 | -10.00 | -25.00 | -25.55 |
| Total depreciation | -1 814.81 | ||||
| EBIT | -27.50 | -14.50 | -1 824.81 | -25.00 | -25.55 |
| Other financial expenses | -55.05 | -51.32 | -45.86 | -63.49 | |
| Pre-tax profit | -27.50 | -69.55 | -1 876.13 | -70.86 | -89.04 |
| Income taxes | 0.24 | 0.31 | 5.45 | 0.87 | |
| Net earnings | -27.26 | -69.55 | -1 875.82 | -65.42 | -88.17 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 1 499.18 | 2 181.65 | |
| Inventories total | 1 499.18 | 2 181.65 | |
| Current amounts owed by group member comp. | 0.20 | ||
| Current other receivables | 111.63 | 49.24 | 14.48 |
| Short term receivables total | 111.83 | 49.24 | 14.48 |
| Balance sheet total (assets) | 1 611.01 | 2 230.89 | 14.48 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | -41.92 | -69.18 | - 138.73 | -2 014.55 | -2 079.97 |
| Profit of the financial year | -27.26 | -69.55 | -1 875.82 | -65.42 | -88.17 |
| Shareholders equity total | -69.18 | - 138.73 | -1 764.55 | -1 829.97 | -1 918.14 |
| Non-current owed to group member | 1 084.62 | 1 807.97 | 1 893.14 | ||
| Non-current liabilities total | 1 084.62 | 1 807.97 | 1 893.14 | ||
| Current trade creditors | 230.53 | 548.86 | 694.41 | 22.00 | 25.00 |
| Current owed to group member | 1 438.80 | 1 820.76 | |||
| Other non-interest bearing current liabilities | 10.86 | ||||
| Current liabilities total | 1 680.19 | 2 369.62 | 694.41 | 22.00 | 25.00 |
| Balance sheet total (liabilities) | 1 611.01 | 2 230.89 | 14.48 |
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