8000 C Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 21346977
Vittenvej 85, Vitten 8382 Hinnerup
keld.dupont@mail.tele.dk
tel: 40520320
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.39 | -6.10 | -6.59 | -7.32 | -22.67 |
| Costs of management | -6.44 | -6.68 | -24.88 | -10.37 | -17.48 |
| Costs of distribution | -22.40 | -22.66 | -23.09 | -23.09 | |
| EBIT | -43.23 | -35.44 | -54.57 | -40.78 | -40.16 |
| Other financial expenses | -0.11 | -11.77 | -14.96 | -22.71 | -26.78 |
| Pre-tax profit | -43.33 | -47.21 | -69.52 | -63.49 | -66.93 |
| Income taxes | - 213.24 | 15.29 | 13.97 | 14.68 | |
| Net earnings | -43.33 | - 260.45 | -54.23 | -49.52 | -52.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 282.39 | 1 010.24 | 1 074.43 | 1 101.43 | 1 101.43 |
| Tangible assets total | 282.39 | 1 010.24 | 1 074.43 | 1 101.43 | 1 101.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.72 | 105.71 | |||
| Current deferred tax assets | 71.95 | 23.32 | 38.62 | 52.58 | 67.27 |
| Short term receivables total | 71.95 | 23.32 | 38.62 | 109.30 | 172.97 |
| Cash and bank deposits | 0.04 | 0.04 | 0.05 | 0.06 | |
| Cash and cash equivalents | 0.04 | 0.04 | 0.05 | 0.06 | |
| Balance sheet total (assets) | 354.38 | 1 033.60 | 1 113.10 | 1 210.79 | 1 274.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 72.16 | 797.16 | 797.16 | 797.16 | 797.16 |
| Retained earnings | -41.19 | -84.52 | - 344.97 | - 399.20 | - 455.75 |
| Profit of the financial year | -43.33 | - 260.45 | -54.23 | -49.52 | -52.25 |
| Shareholders equity total | 27.63 | 492.18 | 437.95 | 388.43 | 329.16 |
| Provisions | 12.68 | 172.18 | 172.18 | 172.18 | 172.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.59 | 61.75 | 12.05 | 33.44 | |
| Current owed to group member | 244.17 | 298.33 | 391.26 | 590.49 | 696.17 |
| Other non-interest bearing current liabilities | 69.89 | 68.32 | 49.95 | 47.64 | 43.45 |
| Current liabilities total | 314.06 | 369.24 | 502.96 | 650.18 | 773.06 |
| Balance sheet total (liabilities) | 354.38 | 1 033.60 | 1 113.10 | 1 210.79 | 1 274.40 |
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