Ejendomsudviklingsselskabet A.F. Beyers Vej 25 ApS — Credit Rating and Financial Key Figures
CVR number: 40456430
Pilestræde 28 A, 1112 København K
info@proticagroup.com
tel: 70222841
www.proticagroup.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.76 | -18.25 | -60.00 | |
| EBIT | -46.76 | -18.25 | -60.00 | |
| Other financial expenses | -44.12 | -65.47 | -58.06 | |
| Net income from associates (fin.) | 621.59 | - 135.84 | - 252.87 | |
| Pre-tax profit | 577.47 | - 248.07 | - 329.17 | -60.00 |
| Income taxes | -10.00 | |||
| Net earnings | 577.47 | - 248.07 | - 339.17 | -60.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 571.60 | 2 435.76 | 2 182.89 | 2 182.89 |
| Investments total | 2 511.60 | 2 435.76 | 2 182.89 | 2 182.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 60.00 | |||
| Short term receivables total | 60.00 | |||
| Cash and bank deposits | 60.00 | 60.00 | 60.00 | |
| Cash and cash equivalents | 60.00 | 60.00 | 60.00 | |
| Balance sheet total (assets) | 2 631.60 | 2 495.76 | 2 242.89 | 2 182.89 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 621.59 | 485.75 | 232.88 | 222.68 |
| Retained earnings | - 440.48 | 272.83 | 277.63 | -51.34 |
| Profit of the financial year | 577.47 | - 248.07 | - 339.17 | -60.00 |
| Shareholders equity total | 818.58 | 570.51 | 231.34 | 171.34 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.50 | 30.75 | 30.75 | |
| Current owed to group member | 1 912.74 | 1 970.50 | 1 970.50 | |
| Other non-interest bearing current liabilities | 1 813.02 | 10.30 | 10.30 | |
| Current liabilities total | 1 813.02 | 1 925.25 | 2 011.55 | 2 011.55 |
| Balance sheet total (liabilities) | 2 631.60 | 2 495.76 | 2 242.89 | 2 182.89 |
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