EJENDOMSSELSKABET AF 1836 ApS — Credit Rating and Financial Key Figures
CVR number: 32297579
Klitrosevej 3, Hou 8300 Odder
schantz@tandtorvet6.dk
tel: 40534430
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 248.35 | -67.79 | -35.16 | -24.87 | -7.08 |
| Employee benefit expenses | - 226.58 | ||||
| EBIT | - 474.93 | -67.79 | -35.16 | -24.87 | -7.08 |
| Other financial income | 125.76 | 193.48 | 194.01 | 221.71 | 227.20 |
| Other financial expenses | - 269.85 | - 191.30 | - 186.88 | - 216.10 | - 220.63 |
| Net income from associates (fin.) | - 806.54 | -6 722.61 | - 345.46 | - 121.45 | - 199.36 |
| Pre-tax profit | -1 425.56 | -6 788.22 | - 373.48 | - 140.70 | - 199.87 |
| Income taxes | 134.79 | - 284.73 | -0.01 | 0.01 | |
| Net earnings | -1 290.77 | -7 072.95 | - 373.48 | - 140.71 | - 199.86 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 865.46 | 1 720.61 | 1 726.26 | 1 721.79 | 1 748.02 |
| Investments total | 1 865.46 | 1 720.61 | 1 726.26 | 1 721.79 | 1 748.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 381.39 | 1 047.82 | |||
| Current deferred tax assets | 361.69 | 43.94 | 34.00 | 34.00 | 34.01 |
| Short term receivables total | 15 743.08 | 1 091.76 | 34.00 | 34.00 | 34.01 |
| Cash and bank deposits | 0.19 | 3.77 | 0.01 | 0.37 | |
| Cash and cash equivalents | 0.19 | 3.77 | 0.01 | 0.37 | |
| Balance sheet total (assets) | 17 608.73 | 2 816.14 | 1 760.26 | 1 755.79 | 1 782.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Asset revaluation reserve | 1 090.25 | ||||
| Retained earnings | - 869.28 | -2 160.05 | -9 233.00 | -9 606.48 | -9 747.19 |
| Profit of the financial year | -1 290.77 | -7 072.95 | - 373.48 | - 140.71 | - 199.86 |
| Shareholders equity total | - 669.80 | -8 833.00 | -9 206.48 | -9 347.19 | -9 547.05 |
| Provisions | 3 282.08 | 279.22 | 32.00 | 9.90 | |
| Capital loans | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Non-current liabilities total | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 | 3 500.00 |
| Current owed to participating | 6 172.61 | ||||
| Current owed to group member | 6 367.58 | 1 952.94 | 1 726.05 | 1 737.79 | 1 762.14 |
| Other non-interest bearing current liabilities | 5 128.88 | 23.59 | 5 461.46 | 5 833.19 | 6 057.42 |
| Current liabilities total | 11 496.46 | 8 149.14 | 7 187.52 | 7 570.98 | 7 819.56 |
| Balance sheet total (liabilities) | 17 608.74 | 2 816.14 | 1 760.26 | 1 755.79 | 1 782.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.