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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.39 | -6.10 | -6.59 | -7.32 | |
| Costs of management | -3.01 | -6.44 | -6.68 | -24.88 | -10.37 |
| Costs of distribution | -22.40 | -22.66 | -23.09 | -23.09 | |
| Other operating expenses | -11.28 | ||||
| EBIT | -14.30 | -43.23 | -35.44 | -54.57 | -40.78 |
| Other financial income | 0.58 | ||||
| Other financial expenses | -0.79 | -0.11 | -11.77 | -14.96 | -22.71 |
| Pre-tax profit | -14.51 | -43.33 | -47.21 | -69.52 | -63.49 |
| Income taxes | -12.68 | - 213.24 | 15.29 | 13.97 | |
| Net earnings | -27.19 | -43.33 | - 260.45 | -54.23 | -49.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 274.58 | 282.39 | 1 010.24 | 1 074.43 | 1 101.43 |
| Tangible assets total | 274.58 | 282.39 | 1 010.24 | 1 074.43 | 1 101.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 56.72 | ||||
| Current deferred tax assets | 71.95 | 23.32 | 38.62 | 52.58 | |
| Short term receivables total | 71.95 | 23.32 | 38.62 | 109.30 | |
| 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) | 274.58 | 354.38 | 1 033.60 | 1 113.10 | 1 210.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 72.16 | 72.16 | 797.16 | 797.16 | 797.16 |
| Other reserves | 85.00 | ||||
| Retained earnings | -99.00 | -41.19 | -84.52 | - 344.97 | - 399.20 |
| Profit of the financial year | -27.19 | -43.33 | - 260.45 | -54.23 | -49.52 |
| Shareholders equity total | 70.96 | 27.63 | 492.18 | 437.95 | 388.43 |
| Provisions | 12.68 | 12.68 | 172.18 | 172.18 | 172.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 2.59 | 61.75 | 12.05 | ||
| Current owed to group member | 190.92 | 244.17 | 298.33 | 391.26 | 590.49 |
| Other non-interest bearing current liabilities | 69.89 | 68.32 | 49.95 | 47.64 | |
| Current liabilities total | 190.94 | 314.06 | 369.24 | 502.96 | 650.18 |
| Balance sheet total (liabilities) | 274.58 | 354.38 | 1 033.60 | 1 113.10 | 1 210.79 |
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