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Ejendomsselskabet Stejlepladsen P/S — Credit Rating and Financial Key Figures
CVR number: 40741828
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 272.59 | 20.90 | 12.25 | 88.24 | 25.78 |
| External services | -1 091.20 | - 314.21 | - 207.93 | - 287.69 | - 155.30 |
| Gross profit | - 818.61 | - 293.31 | - 195.67 | - 199.45 | - 129.52 |
| Employee benefit expenses | - 294.00 | -1 706.22 | - 680.30 | - 425.39 | |
| Other operating expenses | -5 040.00 | ||||
| Reduction in value of non-current assets | 325 780.15 | ||||
| EBIT | 319 921.54 | - 587.31 | -1 901.89 | - 879.75 | - 554.90 |
| Other financial income | 642.91 | 1 318.33 | 699.06 | ||
| Other financial expenses | -99.70 | -49.37 | -3.92 | - 166.07 | -11.97 |
| Pre-tax profit | 319 821.84 | - 636.68 | -1 262.90 | 272.50 | 132.18 |
| Net earnings | 319 821.84 | - 636.68 | -1 262.90 | 272.50 | 132.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 408 913.46 | ||||
| Advance payments and construction in progress | 23 943.18 | 476 541.86 | 517 874.23 | 825 472.02 | 1 116 043.23 |
| Tangible assets total | 432 856.63 | 476 541.86 | 517 874.23 | 825 472.02 | 1 116 043.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.22 | 2 119.85 | 1 182.86 | 1 601.11 | |
| Prepayments and accrued income | 12.50 | 1.86 | |||
| Current other receivables | 35.59 | 43.75 | 570.00 | 3 636.55 | 73 715.38 |
| Short term receivables total | 53.31 | 2 163.60 | 1 752.86 | 5 239.52 | 73 715.38 |
| Cash and bank deposits | 16 041.44 | 15 246.45 | 16 061.69 | 2 630.89 | 10 075.74 |
| Cash and cash equivalents | 16 041.44 | 15 246.45 | 16 061.69 | 2 630.89 | 10 075.74 |
| Balance sheet total (assets) | 448 951.38 | 493 951.91 | 535 688.77 | 833 342.44 | 1 199 834.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 780.00 | 2 690.00 | 3 320.00 | 4 280.00 | 4 280.00 |
| Share premium account | 78 734.79 | 123 324.79 | 154 194.80 | 260 234.80 | 260 234.80 |
| Retained earnings | - 867.16 | 318 954.67 | 318 317.99 | 317 055.09 | 317 327.59 |
| Profit of the financial year | 319 821.84 | - 636.68 | -1 262.90 | 272.50 | 132.18 |
| Shareholders equity total | 399 469.47 | 444 332.79 | 474 569.88 | 581 842.38 | 581 974.56 |
| Non-current loans from credit institutions | 163 413.70 | 530 075.46 | |||
| Non-current owed to participating | 49 140.00 | 49 140.00 | 49 140.00 | 49 140.00 | 49 140.00 |
| Non-current liabilities total | 49 140.00 | 49 140.00 | 49 140.00 | 212 553.70 | 579 215.46 |
| Current trade creditors | 113.12 | 91.11 | 25 943.21 | 27 627.11 | |
| Current owed to group member | 6.91 | 13.42 | |||
| Other non-interest bearing current liabilities | 221.88 | 374.59 | 11 978.89 | 13 003.14 | 11 017.22 |
| Current liabilities total | 341.92 | 479.12 | 11 978.89 | 38 946.35 | 38 644.33 |
| Balance sheet total (liabilities) | 448 951.38 | 493 951.91 | 535 688.77 | 833 342.44 | 1 199 834.35 |
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