Ejendomsselskabet Sengeløsevej 8, Taastrup ApS — Credit Rating and Financial Key Figures
CVR number: 40417885
Niels Pedersensvej 13, 2670 Greve
em@byibyen.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 48.73 | 237.60 | |||
| External services | -59.58 | -4.04 | |||
| Gross profit | -10.85 | 233.56 | -5.59 | -60.59 | -37.00 |
| EBIT | -10.85 | 233.56 | -5.59 | -60.59 | -37.00 |
| Other financial income | 388.83 | ||||
| Other financial expenses | - 256.54 | - 279.88 | - 277.44 | -38.60 | - 313.84 |
| Income from other inv. held as non-curr. assets | - 322.92 | - 569.97 | - 910.41 | ||
| Pre-tax profit | - 267.39 | -46.32 | - 605.94 | - 869.15 | - 872.42 |
| Income taxes | 58.83 | 10.19 | 62.27 | 52.49 | -9.29 |
| Net earnings | - 208.57 | -36.13 | - 543.68 | - 816.66 | - 881.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 482.35 | 5 799.16 | |||
| Current other receivables | 6 252.32 | 6 014.72 | 5 634.65 | ||
| Current deferred tax assets | 80.68 | 90.87 | 153.13 | 143.36 | 152.65 |
| Short term receivables total | 6 333.01 | 6 105.59 | 5 787.78 | 4 625.71 | 5 951.82 |
| Cash and bank deposits | 19.35 | 12.39 | 101.88 | 57.83 | 12.37 |
| Cash and cash equivalents | 19.35 | 12.39 | 101.88 | 57.83 | 12.37 |
| Balance sheet total (assets) | 6 352.35 | 6 167.98 | 5 889.66 | 4 683.54 | 5 964.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -77.50 | - 286.06 | - 322.20 | - 928.14 | -1 744.80 |
| Profit of the financial year | - 208.57 | -36.13 | - 543.68 | - 816.66 | - 881.71 |
| Shareholders equity total | - 236.06 | - 272.20 | - 815.87 | -1 694.80 | -2 576.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 991.40 | 4 080.76 | 4 123.20 | 4 378.34 | 5 023.53 |
| Other non-interest bearing current liabilities | 2 597.02 | 2 359.42 | 2 582.34 | 2 000.00 | 3 517.16 |
| Current liabilities total | 6 588.41 | 6 440.18 | 6 705.54 | 6 378.34 | 8 540.69 |
| Balance sheet total (liabilities) | 6 352.35 | 6 167.98 | 5 889.66 | 4 683.54 | 5 964.19 |
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