Ejendomsselskabet Vestergade 41 ApS — Credit Rating and Financial Key Figures
CVR number: 43176455
Foldagervej 2, 4623 Lille Skensved
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 234.00 | 250.39 |
| Reduction in value of non-current assets | 4 759.00 | |
| EBIT | 4 993.00 | 250.39 |
| Other financial income | 0.08 | |
| Other financial expenses | -1.00 | -2.55 |
| Pre-tax profit | 4 992.00 | 247.93 |
| Income taxes | -1 100.00 | -54.54 |
| Net earnings | 3 892.00 | 193.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 11 300.00 | 11 300.00 |
| Tangible assets total | 11 300.00 | 11 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3.68 | |
| Short term receivables total | 3.68 | |
| Cash and bank deposits | 123.00 | 89.97 |
| Cash and cash equivalents | 123.00 | 89.97 |
| Balance sheet total (assets) | 11 423.00 | 11 393.65 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 892.46 | |
| Profit of the financial year | 3 892.00 | 193.39 |
| Shareholders equity total | 3 932.00 | 4 125.85 |
| Provisions | 1 047.00 | 1 047.03 |
| Non-current owed to group member | 6 200.00 | 6 013.28 |
| Non-current other liabilities | 168.00 | 130.57 |
| Non-current liabilities total | 6 368.00 | 6 143.85 |
| Current trade creditors | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 53.00 | 54.54 |
| Accruals and deferred income | 8.00 | 7.38 |
| Current liabilities total | 76.00 | 76.91 |
| Balance sheet total (liabilities) | 11 423.00 | 11 393.65 |
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