Ejendomsselskabet West ApS — Credit Rating and Financial Key Figures
CVR number: 13663491
Edison Park 4, 6715 Esbjerg N
tna@martinsen.dk
tel: 76985228
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 464.22 | - 401.04 | - 343.99 | -12.50 | -93.64 |
| EBIT | - 464.22 | - 401.04 | - 343.99 | -12.50 | -93.64 |
| Other financial income | 9.11 | 23 549.73 | |||
| Other financial expenses | -31.45 | -1.38 | -0.59 | -0.20 | -0.14 |
| Pre-tax profit | - 495.67 | - 402.42 | - 344.58 | -3.60 | 23 455.95 |
| Income taxes | 883.64 | 786.09 | 835.88 | 2.82 | |
| Net earnings | 387.97 | 383.67 | 491.30 | -0.78 | 23 455.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.50 | 2.82 | |||
| Current deferred tax assets | 1 964.66 | 1 669.73 | 1 621.96 | 838.69 | |
| Short term receivables total | 1 967.16 | 1 669.73 | 1 621.96 | 838.69 | 2.82 |
| Cash and bank deposits | 1.31 | ||||
| Cash and cash equivalents | 1.31 | ||||
| Balance sheet total (assets) | 1 967.16 | 1 669.73 | 1 621.96 | 840.00 | 2.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -25 256.74 | -24 868.77 | -24 485.10 | -23 993.80 | -23 994.58 |
| Profit of the financial year | 387.97 | 383.67 | 491.30 | -0.78 | 23 455.95 |
| Shareholders equity total | -24 368.77 | -23 985.10 | -23 493.80 | -23 494.58 | -38.63 |
| Non-current loans from credit institutions | 24 320.81 | 24 320.81 | 24 320.81 | 23 963.00 | |
| Non-current liabilities total | 24 320.81 | 24 320.81 | 24 320.81 | 23 963.00 | |
| Current loans from credit institutions | 1 012.79 | 480.41 | 42.21 | ||
| Current trade creditors | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 972.33 | 823.61 | 722.75 | 341.59 | 11.45 |
| Current liabilities total | 2 015.12 | 1 334.02 | 794.96 | 371.59 | 41.45 |
| Balance sheet total (liabilities) | 1 967.16 | 1 669.73 | 1 621.96 | 840.00 | 2.82 |
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