EJENDOMSSELSKABET FREDERICIAGADE 44-50 ApS — Credit Rating and Financial Key Figures
CVR number: 75390319
De Conincks Vej 11, 2840 Holte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 514.00 | 582.00 | 555.00 | 602.00 | 669.81 |
| Employee benefit expenses | -78.00 | -14.56 | |||
| Reduction in value of non-current assets | 538.00 | ||||
| EBIT | 514.00 | 582.00 | 555.00 | 1 062.00 | 655.25 |
| Other financial income | 256.00 | 498.00 | 400.00 | 530.00 | 463.51 |
| Other financial expenses | - 228.00 | - 186.00 | - 143.00 | - 233.00 | - 304.88 |
| Pre-tax profit | 542.00 | 894.00 | 812.00 | 1 359.00 | 813.87 |
| Income taxes | - 119.00 | - 217.00 | - 179.00 | - 299.00 | - 179.04 |
| Net earnings | 423.00 | 677.00 | 633.00 | 1 060.00 | 634.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 470.00 | 31 363.00 | 31 462.00 | 32 000.00 | 32 633.09 |
| Tangible assets total | 30 470.00 | 31 363.00 | 31 462.00 | 32 000.00 | 32 633.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 221.00 | 19.00 | 16.00 | 155.59 | |
| Current amounts owed by group member comp. | 14 776.00 | 14 631.00 | 13 512.00 | 15 115.00 | 14 540.72 |
| Prepayments and accrued income | 22.00 | 5.00 | 28.00 | ||
| Current other receivables | 167.00 | 275.00 | 235.00 | 259.00 | 118.36 |
| Short term receivables total | 15 186.00 | 14 930.00 | 13 763.00 | 15 402.00 | 14 814.67 |
| Balance sheet total (assets) | 45 656.00 | 46 293.00 | 45 225.00 | 47 402.00 | 47 447.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 23 195.00 | 23 619.00 | 24 295.00 | 24 928.00 | 25 988.07 |
| Profit of the financial year | 423.00 | 677.00 | 633.00 | 1 060.00 | 634.84 |
| Shareholders equity total | 23 918.00 | 24 596.00 | 25 228.00 | 26 288.00 | 26 922.90 |
| Provisions | 5 041.00 | 5 045.00 | 5 040.00 | 5 193.00 | 5 192.85 |
| Non-current loans from credit institutions | 13 809.00 | 13 342.00 | 13 023.00 | 13 023.00 | 13 022.98 |
| Non-current liabilities total | 13 809.00 | 13 342.00 | 13 023.00 | 13 023.00 | 13 022.98 |
| Current loans from credit institutions | 1 707.00 | 1 967.00 | 609.00 | 1 493.00 | 830.39 |
| Current trade creditors | 81.00 | 20.00 | 1.00 | 61.00 | 238.69 |
| Current owed to group member | 18.00 | 31.00 | 31.00 | 31.17 | |
| Short-term deferred tax liabilities | 119.00 | 212.00 | 184.00 | 146.00 | 179.04 |
| Other non-interest bearing current liabilities | 981.00 | 1 093.00 | 1 109.00 | 1 167.00 | 1 029.74 |
| Current liabilities total | 2 888.00 | 3 310.00 | 1 934.00 | 2 898.00 | 2 309.03 |
| Balance sheet total (liabilities) | 45 656.00 | 46 293.00 | 45 225.00 | 47 402.00 | 47 447.76 |
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