EJENDOMSSELSKABET DE 5 ApS — Credit Rating and Financial Key Figures
CVR number: 33497652
Trappehavevej 6, Tved 5700 Svendborg
albert@kristensen.mail.dk
tel: 40382288
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.11 | -16.66 | -14.78 | -13.63 | -16.31 |
| EBIT | -19.11 | -16.66 | -14.78 | -13.63 | -16.31 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -35.25 | -30.59 | -34.29 | -47.81 | -70.42 |
| Pre-tax profit | -54.37 | -47.25 | -49.07 | -61.44 | -86.73 |
| Income taxes | 11.96 | 10.40 | 10.79 | ||
| Net earnings | -42.41 | -36.85 | -38.28 | -61.44 | -86.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 793.33 | 793.33 | 793.33 | 831.35 | 831.35 |
| Tangible assets total | 793.33 | 793.33 | 793.33 | 831.35 | 831.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.96 | 10.40 | 10.79 | ||
| Short term receivables total | 11.96 | 10.40 | 10.79 | ||
| Cash and bank deposits | 1.46 | 6.66 | 40.65 | 15.37 | 0.68 |
| Cash and cash equivalents | 1.46 | 6.66 | 40.65 | 15.37 | 0.68 |
| Balance sheet total (assets) | 806.75 | 810.39 | 844.77 | 846.72 | 832.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 2.75 | -39.66 | -76.50 | - 114.78 | - 176.22 |
| Profit of the financial year | -42.41 | -36.85 | -38.28 | -61.44 | -86.73 |
| Shareholders equity total | 40.34 | 3.50 | -34.78 | -96.22 | - 182.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.97 | 9.97 | 9.97 | 9.97 | 9.97 |
| Current owed to participating | 405.32 | 420.97 | 471.32 | 508.75 | |
| Current owed to group member | 378.23 | 391.59 | 448.61 | 461.65 | 496.26 |
| Other non-interest bearing current liabilities | 378.20 | ||||
| Current liabilities total | 766.40 | 806.89 | 879.55 | 942.95 | 1 014.98 |
| Balance sheet total (liabilities) | 806.75 | 810.39 | 844.77 | 846.72 | 832.03 |
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