Ejerforeningen 21-5 DK49 P/S — Credit Rating and Financial Key Figures
CVR number: 42715484
Rungstedvej 41, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 29.22 | 26.26 |
| Total depreciation | - 177.15 | |
| EBIT | 29.22 | - 150.89 |
| Other financial income | 10.05 | 141.12 |
| Other financial expenses | - 256.62 | -0.37 |
| Pre-tax profit | - 217.35 | -10.14 |
| Net earnings | - 217.35 | -10.14 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 29 389.76 | 50 466.19 |
| Tangible assets total | 29 389.76 | 50 466.19 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 405.78 | |
| Current other receivables | 12.25 | 110.35 |
| Short term receivables total | 418.03 | 110.35 |
| Cash and bank deposits | 19 531.36 | 3 228.35 |
| Cash and cash equivalents | 19 531.36 | 3 228.35 |
| Balance sheet total (assets) | 49 339.15 | 53 804.90 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 21 000.00 | 21 210.00 |
| Retained earnings | 27 378.75 | 31 046.40 |
| Profit of the financial year | - 217.35 | -10.14 |
| Shareholders equity total | 48 161.40 | 52 246.26 |
| Non-current owed to group member | 1 127.70 | 1 127.70 |
| Non-current liabilities total | 1 127.70 | 1 127.70 |
| Current trade creditors | 49.16 | 430.93 |
| Current owed to participating | 0.90 | |
| Current liabilities total | 50.05 | 430.93 |
| Balance sheet total (liabilities) | 49 339.15 | 53 804.90 |
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