Ejendomsselskabet af 07.03.2016 K/S — Credit Rating and Financial Key Figures
CVR number: 37518921
Blegdalsparken 56, 9000 Aalborg
darko.semic@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.66 | -7.25 | -36.57 | 30.88 | - 125.00 |
| Total depreciation | -4 666.13 | ||||
| EBIT | -21.66 | -4 673.37 | -36.57 | 30.88 | - 125.00 |
| Other financial income | 0.44 | ||||
| Other financial expenses | -0.38 | -0.24 | -11.22 | -2.69 | |
| Pre-tax profit | -22.04 | -4 673.61 | -47.79 | 28.19 | - 124.56 |
| Net earnings | -22.04 | -4 673.61 | -47.79 | 28.19 | - 124.56 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Semifinished products | 4 247.19 | 3 600.00 | |
| Inventories total | 4 247.19 | 3 600.00 | |
| Current other receivables | 548.17 | 928.59 | 9.85 |
| Short term receivables total | 548.17 | 928.59 | 9.85 |
| Cash and bank deposits | 1.25 | 22.99 | |
| Cash and cash equivalents | 1.25 | 22.99 | |
| Balance sheet total (assets) | 4 796.61 | 4 551.58 | 9.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 4 710.00 | 4 710.00 | 4 710.00 | 4 710.00 |
| Retained earnings | -29.24 | -51.28 | -4 724.89 | -4 772.68 | -4 744.49 |
| Profit of the financial year | -22.04 | -4 673.61 | -47.79 | 28.19 | - 124.56 |
| Shareholders equity total | 48.72 | -14.89 | -62.68 | -34.49 | - 159.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 2 740.86 | 28.59 | 27.00 | 7.00 | 133.15 |
| Current owed to participating | 1 964.33 | ||||
| Current owed to group member | 4 500.00 | 14.08 | 2.68 | 25.89 | |
| Other non-interest bearing current liabilities | 42.70 | 37.88 | 31.45 | 24.81 | |
| Current liabilities total | 4 747.89 | 4 566.47 | 72.53 | 34.49 | 159.04 |
| Balance sheet total (liabilities) | 4 796.61 | 4 551.58 | 9.85 |
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