EJENDOMSANPARTSSELSKABET SNAPTUNVEJ 34, JUELSMINDE — Credit Rating and Financial Key Figures
CVR number: 33246137
Gl Århusvej 51, 8732 Hovedgård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.50 | 3.15 | 3.15 | -2.16 | 2.95 |
| EBIT | 3.50 | 3.15 | 3.15 | -2.16 | 2.95 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -36.68 | -37.20 | -0.77 | -0.71 | |
| Pre-tax profit | -33.18 | -34.05 | 2.38 | -2.87 | 3.24 |
| Income taxes | 7.30 | 7.49 | -7.49 | ||
| Net earnings | -25.88 | -26.56 | -5.11 | -2.87 | 3.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 860.00 | 860.00 | 860.00 | 860.00 | 860.00 |
| Inventories total | 860.00 | 860.00 | 860.00 | 860.00 | 860.00 |
| Current other receivables | 17.64 | ||||
| Current deferred tax assets | 14.84 | 7.49 | |||
| Short term receivables total | 32.48 | 7.49 | |||
| Cash and bank deposits | 91.26 | 111.74 | 114.12 | 111.25 | 114.69 |
| Cash and cash equivalents | 91.26 | 111.74 | 114.12 | 111.25 | 114.69 |
| Balance sheet total (assets) | 983.74 | 979.23 | 974.12 | 971.25 | 974.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 737.36 | -2 763.24 | -2 789.80 | -2 794.91 | -2 797.78 |
| Profit of the financial year | -25.88 | -26.56 | -5.11 | -2.87 | 3.24 |
| Shareholders equity total | -2 683.24 | -2 709.80 | -2 714.91 | -2 717.78 | -2 714.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.30 | 13.30 | 13.50 | ||
| Current owed to participating | 1 838.98 | 1 857.37 | 1 857.37 | 1 857.37 | 1 857.37 |
| Current owed to group member | 1 815.05 | 1 818.36 | 1 818.36 | 1 818.36 | 1 818.36 |
| Other non-interest bearing current liabilities | 12.95 | 13.30 | |||
| Current liabilities total | 3 666.98 | 3 689.03 | 3 689.03 | 3 689.03 | 3 689.23 |
| Balance sheet total (liabilities) | 983.74 | 979.23 | 974.12 | 971.25 | 974.69 |
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