Ejerforeningen 21-5 DK47 P/S — Credit Rating and Financial Key Figures
CVR number: 42452076
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -46.04 | -3.87 | 9.77 | - 188.94 |
| Total depreciation | -14.07 | - 204.77 | - 475.25 | |
| EBIT | -46.04 | -17.94 | - 195.00 | - 664.20 |
| Other financial income | 15.83 | 48.60 | 32.48 | |
| Other financial expenses | -92.30 | - 111.28 | -1.36 | |
| Pre-tax profit | - 138.34 | - 113.39 | - 146.40 | - 633.08 |
| Net earnings | - 138.34 | - 113.39 | - 146.40 | - 633.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 021.91 | 16 468.99 | 29 972.21 | 30 432.54 |
| Tangible assets total | 6 021.91 | 16 468.99 | 29 972.21 | 30 432.54 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 1 286.22 | 1 967.27 | ||
| Current other receivables | 0.69 | 31.58 | 81.72 | 168.97 |
| Short term receivables total | 1 286.92 | 1 998.85 | 81.72 | 168.97 |
| Cash and bank deposits | 23 034.81 | 11 835.49 | 2 770.66 | 1 194.20 |
| Cash and cash equivalents | 23 034.81 | 11 835.49 | 2 770.66 | 1 194.20 |
| Balance sheet total (assets) | 30 343.64 | 30 303.33 | 32 824.59 | 31 795.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 210.00 | 21 210.00 |
| Retained earnings | 8 547.00 | 8 408.66 | 9 975.27 | 9 828.87 |
| Profit of the financial year | - 138.34 | - 113.39 | - 146.40 | - 633.08 |
| Shareholders equity total | 29 408.66 | 29 295.27 | 31 038.87 | 30 405.79 |
| Non-current owed to group member | 875.70 | 875.70 | 982.80 | 1 083.60 |
| Non-current liabilities total | 875.70 | 875.70 | 982.80 | 1 083.60 |
| Current loans from credit institutions | 15.72 | |||
| Current trade creditors | 59.28 | 124.91 | 330.70 | 280.42 |
| Current owed to participating | 7.44 | 456.50 | 25.90 | |
| Current liabilities total | 59.28 | 132.35 | 802.92 | 306.32 |
| Balance sheet total (liabilities) | 30 343.64 | 30 303.33 | 32 824.59 | 31 795.71 |
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