Ejendomsudviklingsselskabet Åboulevard 53 ApS — Credit Rating and Financial Key Figures
CVR number: 39685159
Roret 167, 3070 Snekkersten
leif3070@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -32.75 | -16.25 | -24.75 | -35.53 |
| EBIT | -23.00 | -32.75 | -16.25 | -24.75 | -35.53 |
| Other financial expenses | - 125.48 | - 172.24 | |||
| Net income from associates (fin.) | -1 531.56 | -1 897.18 | -40.90 | -2 416.15 | |
| Pre-tax profit | -1 554.56 | -1 929.93 | - 182.63 | -2 613.14 | -35.53 |
| Income taxes | -1.94 | ||||
| Net earnings | -1 554.56 | -1 931.87 | - 182.63 | -2 613.14 | -35.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 354.23 | 2 457.05 | 2 416.15 | ||
| Investments total | 4 354.23 | 2 457.05 | 2 416.15 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 39.95 | 39.95 | 23.71 | 23.71 | 23.71 |
| Short term receivables total | 39.95 | 39.95 | 23.71 | 23.71 | 23.71 |
| Balance sheet total (assets) | 4 394.18 | 2 497.01 | 2 439.86 | 23.71 | 23.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 353.81 | -1 543.37 | |||
| Retained earnings | 1 356.24 | 1 698.86 | -1 776.37 | -1 959.00 | -4 572.14 |
| Profit of the financial year | -1 554.56 | -1 931.87 | - 182.63 | -2 613.14 | -35.53 |
| Shareholders equity total | 205.49 | -1 726.37 | -1 909.00 | -4 522.14 | -4 557.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.75 | 45.50 | 45.50 | 70.25 | 18.75 |
| Current owed to group member | 4 175.94 | 4 301.22 | 4 473.27 | 4 560.30 | |
| Short-term deferred tax liabilities | 1.94 | 2.14 | 2.32 | 2.32 | |
| Other non-interest bearing current liabilities | 4 175.94 | ||||
| Current liabilities total | 4 188.69 | 4 223.38 | 4 348.86 | 4 545.84 | 4 581.37 |
| Balance sheet total (liabilities) | 4 394.18 | 2 497.01 | 2 439.86 | 23.71 | 23.71 |
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