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EJENDOMSSELSKABET SØLVGADE 100 ApS — Credit Rating and Financial Key Figures
CVR number: 31299470
Skovshovedvej 18 A, 2920 Charlottenlund
tel: 33133978
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 430.15 | 327.70 | 327.07 | 327.06 | 327.06 |
| External services | -41.55 | -37.35 | -39.01 | -39.84 | |
| Rents | - 123.50 | - 172.11 | -92.14 | - 293.68 | - 314.50 |
| Gross profit | 265.10 | 118.24 | 195.92 | -6.46 | 12.55 |
| EBIT | 141.60 | -53.88 | 103.78 | - 300.13 | - 301.95 |
| Other financial income | 39.41 | 1.06 | 2.28 | 1.71 | |
| Other financial expenses | -10.29 | -7.88 | -0.92 | -1.15 | -0.30 |
| Pre-tax profit | 294.22 | 110.36 | 196.06 | -5.32 | 13.97 |
| Income taxes | -62.53 | -22.08 | -40.93 | 3.37 | -0.87 |
| Net earnings | 231.69 | 88.28 | 155.13 | -1.95 | 13.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Tangible assets total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 500.00 | 700.00 | 1 283.44 | 1 463.44 | 1 463.44 |
| Current other receivables | 263.78 | 219.41 | 309.24 | 143.76 | 165.01 |
| Short term receivables total | 763.78 | 919.41 | 1 592.68 | 1 607.20 | 1 628.45 |
| Cash and bank deposits | 627.68 | 566.98 | 27.13 | 7.29 | |
| Cash and cash equivalents | 627.68 | 566.98 | 27.13 | 7.29 | |
| Balance sheet total (assets) | 6 391.46 | 6 486.39 | 6 619.81 | 6 614.49 | 6 628.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 159.98 | 5 391.67 | 5 479.95 | 5 635.08 | 5 633.13 |
| Profit of the financial year | 231.69 | 88.28 | 155.13 | -1.95 | 13.10 |
| Shareholders equity total | 5 516.67 | 5 604.95 | 5 760.08 | 5 758.13 | 5 771.22 |
| Provisions | 664.32 | 649.64 | 533.50 | 531.30 | 529.10 |
| Non-current deferred tax liabilities | 67.09 | 87.85 | 98.85 | 97.68 | 100.75 |
| Non-current liabilities total | 67.09 | 87.85 | 98.85 | 97.68 | 100.75 |
| Current owed to group member | 16.56 | 16.56 | |||
| Other non-interest bearing current liabilities | 70.04 | 70.36 | 170.36 | 170.36 | 170.36 |
| Accruals and deferred income | 56.77 | 57.02 | 57.02 | 57.02 | 57.02 |
| Current liabilities total | 143.38 | 143.94 | 227.38 | 227.38 | 227.38 |
| Balance sheet total (liabilities) | 6 391.46 | 6 486.39 | 6 619.81 | 6 614.49 | 6 628.45 |
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