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EJENDOMSSELSKABET SNEJBJERG HOVEDGADE 20 ApS — Credit Rating and Financial Key Figures
CVR number: 30694643
Lærkevej 12 A, 8240 Risskov
tel: 29725592
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.11 | 92.39 | 117.95 | 105.04 | 112.32 |
| Reduction in value of non-current assets | - 116.00 | 37.00 | |||
| EBIT | -21.89 | 129.39 | 117.95 | 105.04 | 112.32 |
| Other financial income | 1.17 | 0.07 | |||
| Other financial expenses | -34.44 | -42.46 | -56.68 | -47.26 | -16.82 |
| Pre-tax profit | -56.32 | 86.93 | 61.27 | 58.96 | 95.57 |
| Income taxes | 12.39 | -19.12 | -13.73 | -20.33 | -21.10 |
| Net earnings | -43.93 | 67.80 | 47.54 | 38.63 | 74.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 905.00 | 1 942.00 | 1 942.00 | 1 942.00 | 1 942.00 |
| Tangible assets total | 1 905.00 | 1 942.00 | 1 942.00 | 1 942.00 | 1 942.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.14 | 7.71 | 6.74 | ||
| Prepayments and accrued income | 2.14 | 14.07 | |||
| Current other receivables | 20.42 | 19.39 | 35.57 | 81.43 | 40.38 |
| Short term receivables total | 22.56 | 21.54 | 57.36 | 88.17 | 40.38 |
| Cash and bank deposits | 20.01 | 33.71 | 60.48 | 26.71 | 110.23 |
| Cash and cash equivalents | 20.01 | 33.71 | 60.48 | 26.71 | 110.23 |
| Balance sheet total (assets) | 1 947.57 | 1 997.25 | 2 059.83 | 2 056.87 | 2 092.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 365.43 | - 409.36 | - 341.56 | - 294.01 | - 255.38 |
| Profit of the financial year | -43.93 | 67.80 | 47.54 | 38.63 | 74.47 |
| Shareholders equity total | - 284.36 | - 216.56 | - 169.01 | - 130.38 | -55.92 |
| Provisions | 121.91 | 130.06 | 130.19 | 130.19 | 130.19 |
| Non-current loans from credit institutions | 917.99 | 830.29 | 829.53 | 776.34 | |
| Non-current other liabilities | 43.17 | 916.50 | 39.78 | 58.83 | |
| Non-current deferred tax liabilities | 11.08 | 14.19 | |||
| Non-current liabilities total | 972.25 | 916.50 | 844.49 | 869.31 | 835.17 |
| Current loans from credit institutions | 62.32 | 57.10 | |||
| Current trade creditors | 10.00 | 10.00 | 5.39 | 10.00 | 4.38 |
| Current owed to participating | 2.75 | ||||
| Current owed to group member | 1 064.81 | 1 096.86 | 1 139.77 | 1 148.73 | 1 169.83 |
| Short-term deferred tax liabilities | 3.88 | 10.98 | |||
| Other non-interest bearing current liabilities | -6.00 | 3.29 | 98.03 | 29.03 | 8.98 |
| Current liabilities total | 1 137.76 | 1 167.25 | 1 254.17 | 1 187.76 | 1 183.18 |
| Balance sheet total (liabilities) | 1 947.57 | 1 997.25 | 2 059.83 | 2 056.87 | 2 092.62 |
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