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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