Center for Housing first-Det hvide hus ApS — Credit Rating and Financial Key Figures
CVR number: 42668877
Mejerivej 34 A, 4700 Næstved
rylander2014@gmail.com
tel: 61307676
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 43.60 | 244.06 |
| External services | -43.15 | - 197.24 |
| Gross profit | 0.46 | 46.82 |
| Total depreciation | -0.19 | -30.00 |
| EBIT | 0.65 | 76.82 |
| Pre-tax profit | 0.65 | 76.82 |
| Net earnings | 0.65 | 76.82 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Other receivables | -0.00 | |
| Investments total | 40.00 | 40.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 42.49 | 199.02 |
| Short term receivables total | 42.49 | 199.02 |
| Balance sheet total (assets) | 82.49 | 239.02 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.65 | -76.82 |
| Profit of the financial year | 0.65 | 76.82 |
| Shareholders equity total | 40.00 | 40.00 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current owed to participating | 42.49 | 199.02 |
| Current liabilities total | 42.49 | 199.02 |
| Balance sheet total (liabilities) | 82.49 | 239.02 |
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