Ejendomsinteressentskabet Sudergade 16 og 18 — Credit Rating and Financial Key Figures
CVR number: 42764531
Industrivej 6, 3000 Helsingør
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 729.00 | 773.74 |
| External services | - 213.00 | - 270.85 |
| Gross profit | 516.00 | 502.89 |
| EBIT | 516.00 | 502.89 |
| Other financial expenses | -39.00 | -62.55 |
| Pre-tax profit | 477.02 | 440.34 |
| Income taxes | -0.02 | |
| Net earnings | 477.00 | 440.34 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 679.81 | |
| Buildings | 10 594.00 | 10 752.05 |
| Machinery and equipment | 86.00 | 85.78 |
| Other tangible assets | -10 680.00 | |
| Tangible assets total | 10 679.81 | 10 837.83 |
| Other non-current investments | 0.19 | |
| Investments total | 0.19 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 10 680.00 | 10 837.83 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 8 409.58 | |
| Other reserves | 0.42 | 8 727.56 |
| Retained earnings | - 477.00 | - 440.34 |
| Profit of the financial year | 477.00 | 440.34 |
| Shareholders equity total | 8 410.00 | 8 727.56 |
| Non-current loans from credit institutions | 3 831.84 | 1 817.05 |
| Non-current other liabilities | -1 915.84 | |
| Non-current liabilities total | 1 916.00 | 1 817.05 |
| Advances received | 41.00 | 12.72 |
| Other non-interest bearing current liabilities | 313.00 | 280.50 |
| Current liabilities total | 354.00 | 293.22 |
| Balance sheet total (liabilities) | 10 680.00 | 10 837.83 |
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