Ejendomsselskabet Dronningholmsvej ApS — Credit Rating and Financial Key Figures
CVR number: 40614222
Svanevej 10, Tommerup St 5690 Tommerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Purchases during the financial year | - 100.33 | -19.92 | -25.55 | -33.09 | -23.93 |
| External services | -18.04 | -10.85 | -10.85 | -10.85 | -11.00 |
| Gross profit | - 118.38 | -30.77 | -36.40 | -43.94 | -34.93 |
| EBIT | - 118.38 | -30.77 | -36.40 | -43.94 | -34.93 |
| Other financial expenses | - 100.27 | -92.77 | -95.29 | -98.11 | -85.76 |
| Pre-tax profit | - 218.64 | - 123.54 | - 131.69 | - 142.06 | - 120.69 |
| Income taxes | 46.44 | 27.19 | 28.97 | 31.26 | 26.55 |
| Net earnings | - 172.20 | -96.35 | - 102.72 | - 110.80 | -94.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 502.38 | 3 542.47 | 3 542.47 | 3 542.47 | 3 550.53 |
| Tangible assets total | 3 502.38 | 3 542.47 | 3 542.47 | 3 542.47 | 3 550.53 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.44 | 27.19 | 28.97 | 31.26 | 26.55 |
| Short term receivables total | 46.44 | 27.19 | 28.97 | 31.26 | 26.55 |
| Cash and bank deposits | 0.82 | 0.42 | 0.07 | 0.08 | |
| Cash and cash equivalents | 0.82 | 0.42 | 0.07 | 0.08 | |
| Balance sheet total (assets) | 3 548.83 | 3 570.48 | 3 571.86 | 3 573.80 | 3 577.16 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 172.20 | - 268.55 | 228.74 | 117.94 | |
| Profit of the financial year | - 172.20 | -96.35 | - 102.72 | - 110.80 | -94.13 |
| Shareholders equity total | - 132.20 | - 228.55 | - 331.26 | 157.94 | 63.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 671.03 | 3 789.03 | 3 893.13 | 3 405.86 | 3 503.36 |
| Current liabilities total | 3 681.03 | 3 799.03 | 3 903.13 | 3 415.86 | 3 513.35 |
| Balance sheet total (liabilities) | 3 548.83 | 3 570.48 | 3 571.86 | 3 573.80 | 3 577.16 |
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