Ejendomsselskabet Servicevej 2, Køge ApS — Credit Rating and Financial Key Figures
CVR number: 42922129
Stensbjergvej 11, 4600 Køge
adm@just.dk
tel: 22987015
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 197.19 | -10.27 | 685.00 |
| Reduction in value of non-current assets | 5 896.75 | 300.00 | |
| EBIT | - 197.19 | 5 886.48 | 985.00 |
| Other financial income | 2.71 | 17.54 | |
| Other financial expenses | - 217.91 | - 292.96 | - 142.45 |
| Pre-tax profit | - 415.10 | 5 596.24 | 860.09 |
| Income taxes | 90.44 | -1 231.17 | - 189.22 |
| Net earnings | - 324.66 | 4 365.07 | 670.87 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 5 050.00 | 11 400.00 | 11 700.00 |
| Tangible assets total | 5 050.00 | 11 400.00 | 11 700.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 27.52 | ||
| Current other receivables | 39.44 | 54.14 | |
| Current deferred tax assets | 91.32 | 66.11 | |
| Short term receivables total | 158.27 | 66.11 | 54.14 |
| Cash and bank deposits | 14.22 | 2 099.87 | 521.83 |
| Cash and cash equivalents | 14.22 | 2 099.87 | 521.83 |
| Balance sheet total (assets) | 5 222.49 | 13 565.98 | 12 275.97 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 275.34 | 4 640.41 | |
| Profit of the financial year | - 324.66 | 4 365.07 | 670.87 |
| Shareholders equity total | - 284.66 | 4 680.41 | 5 351.27 |
| Provisions | 1 297.29 | 1 363.29 | |
| Non-current other liabilities | 400.00 | 400.00 | |
| Non-current liabilities total | 400.00 | 400.00 | |
| Current trade creditors | 17.35 | 17.78 | 18.23 |
| Current owed to group member | 5 488.92 | 6 391.44 | 4 867.78 |
| Short-term deferred tax liabilities | 0.88 | 123.22 | |
| Other non-interest bearing current liabilities | 779.07 | 152.18 | |
| Current liabilities total | 5 507.15 | 7 188.29 | 5 161.41 |
| Balance sheet total (liabilities) | 5 222.49 | 13 565.98 | 12 275.97 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.