Ejendomsselskabet Trindholmsgade Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 41462221
Centrumpladsen 19, 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 137.72 | 600.16 | 624.57 | 668.32 |
| Total depreciation | - 121.05 | - 245.86 | - 245.86 | - 264.36 |
| Reduction in value of non-current assets | -1 079.43 | |||
| EBIT | 16.68 | 354.30 | 378.71 | - 675.47 |
| Other financial expenses | - 267.63 | - 238.24 | - 272.99 | - 542.88 |
| Pre-tax profit | - 117.14 | 116.06 | 105.72 | -1 218.34 |
| Income taxes | 25.77 | -46.65 | -23.26 | 268.04 |
| Net earnings | -91.37 | 69.40 | 82.46 | - 950.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 11 983.73 | |||
| Buildings | 11 983.73 | 11 926.08 | 12 605.22 | 10 336.43 |
| Other tangible assets | -11 983.73 | |||
| Tangible assets total | 11 983.73 | 11 926.08 | 12 605.22 | 10 336.43 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 63.72 | |||
| Current deferred tax assets | 25.77 | 59.60 | 388.20 | |
| Short term receivables total | 25.77 | 123.32 | 388.20 | |
| Balance sheet total (assets) | 12 009.50 | 12 049.40 | 12 605.22 | 10 724.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 100.00 |
| Asset revaluation reserve | 721.50 | |||
| Retained earnings | 50.00 | -41.37 | 28.04 | 5 060.49 |
| Profit of the financial year | -91.37 | 69.40 | 82.46 | - 950.31 |
| Shareholders equity total | 8.63 | 78.03 | 881.99 | 4 210.19 |
| Provisions | 100.37 | |||
| Non-current liabilities total | ||||
| Current owed to group member | 11 968.06 | 11 835.18 | 11 465.84 | 6 407.08 |
| Short-term deferred tax liabilities | 90.18 | 66.79 | 17.04 | |
| Other non-interest bearing current liabilities | 32.80 | 46.00 | 90.23 | 90.32 |
| Current liabilities total | 12 000.86 | 11 971.37 | 11 622.85 | 6 514.44 |
| Balance sheet total (liabilities) | 12 009.50 | 12 049.40 | 12 605.22 | 10 724.63 |
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