Ejendomsselskabet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39034301
Bastrupvej 37, Bastrup 5485 Skamby
ejendomsselskabetfyn@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.43 | -2.26 | |
| Gross profit | -1.43 | -2.26 | |
| EBIT | -1.43 | -2.26 | |
| Other financial expenses | -0.23 | -0.18 | -0.19 |
| Pre-tax profit | -1.66 | -0.18 | -2.45 |
| Net earnings | -1.66 | -0.18 | -2.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 90.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 90.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 220.21 | ||||
| Current deferred tax assets | 0.63 | 0.63 | 0.99 | ||
| Short term receivables total | 0.63 | 0.63 | 221.20 | ||
| Cash and bank deposits | 0.00 | 0.02 | 7.77 | ||
| Cash and cash equivalents | 0.00 | 0.02 | 7.77 | ||
| Balance sheet total (assets) | 50.63 | 50.63 | 271.20 | 50.02 | 97.78 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -2.23 | -2.23 | -2.23 | -2.23 | -2.41 |
| Retained earnings | 1.66 | ||||
| Profit of the financial year | -1.66 | -0.18 | -2.45 | ||
| Shareholders equity total | 47.77 | 47.77 | 47.77 | 47.59 | 45.14 |
| Non-current loans from credit institutions | 0.44 | 0.44 | |||
| Non-current liabilities total | 0.44 | 0.44 | |||
| Current owed to participating | 223.44 | 2.43 | 52.63 | ||
| Current owed to group member | 2.42 | 2.42 | |||
| Current liabilities total | 2.42 | 2.42 | 223.44 | 2.43 | 52.63 |
| Balance sheet total (liabilities) | 50.63 | 50.63 | 271.20 | 50.02 | 97.78 |
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