Agnete Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40133933
Ben Websters Vej 130, 2450 København SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.26 | 12.65 | 9.75 | 14.52 | 13.36 |
| External services | -49.75 | -24.73 | -9.17 | -6.63 | -17.18 |
| Gross profit | -26.49 | -12.08 | 0.58 | 7.89 | -3.82 |
| EBIT | -26.49 | -12.08 | 0.58 | 7.89 | -3.82 |
| Other financial income | -0.54 | ||||
| Reduction non-current investment assets | -3.00 | ||||
| Pre-tax profit | -27.03 | -12.08 | 0.58 | 7.89 | -6.82 |
| Net earnings | -27.03 | -12.08 | 0.58 | 7.89 | -6.82 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 58.00 | ||||
| Buildings | 116.00 | 116.00 | 116.00 | ||
| Tangible assets total | 58.00 | 116.00 | 116.00 | 116.00 | |
| Investments total | |||||
| Deferred tax assets | 5.82 | 4.08 | 4.08 | ||
| Long term receivables total | 5.82 | 4.08 | 4.08 | ||
| Inventories total | |||||
| Current other receivables | 0.85 | 4.50 | 3.00 | 3.00 | |
| Short term receivables total | 0.85 | 4.50 | 3.00 | 3.00 | |
| Cash and bank deposits | 22.11 | 4.85 | 3.02 | 1.15 | 1.21 |
| Cash and cash equivalents | 22.11 | 4.85 | 3.02 | 1.15 | 1.21 |
| Balance sheet total (assets) | 22.97 | 67.35 | 127.84 | 124.24 | 121.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 34.43 | 57.32 | 70.59 | 70.59 | |
| Retained earnings | -5.00 | -40.27 | -39.69 | -31.80 | |
| Profit of the financial year | -27.03 | -12.08 | 0.58 | 7.89 | -6.82 |
| Shareholders equity total | 22.97 | 67.35 | 67.63 | 88.79 | 81.97 |
| Provisions | 0.01 | ||||
| Non-current owed to group member | 57.40 | 32.70 | 36.57 | ||
| Non-current other liabilities | 2.75 | 2.75 | |||
| Non-current liabilities total | 57.40 | 35.45 | 39.32 | ||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 22.97 | 67.35 | 125.04 | 124.24 | 121.29 |
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