Ejendomsselskabet Laurentsvej 18-22 ApS
CVR number: 42824577
Bredgade 40, 1260 København K
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 773.52 | -61.89 |
| EBIT | - 773.52 | -61.89 |
| Other financial income | 7.93 | |
| Other financial expenses | -67.84 | - 243.20 |
| Pre-tax profit | - 841.35 | - 297.17 |
| Income taxes | 185.10 | 67.11 |
| Net earnings | - 656.25 | - 230.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 23 284.72 | 25 359.53 |
| Tangible assets total | 23 284.72 | 25 359.53 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 185.10 | 68.36 |
| Short term receivables total | 185.10 | 68.36 |
| Cash and bank deposits | 0.04 | 147.66 |
| Cash and cash equivalents | 0.04 | 147.66 |
| Balance sheet total (assets) | 23 469.86 | 25 575.55 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 656.25 | |
| Profit of the financial year | - 656.25 | - 230.06 |
| Shareholders equity total | - 616.25 | - 846.31 |
| Non-current deferred tax liabilities | 19 000.00 | |
| Non-current liabilities total | 19 000.00 | |
| Current loans from credit institutions | 19 000.00 | |
| Current trade creditors | 10.00 | 20.00 |
| Current owed to group member | 4 983.86 | 7 401.87 |
| Other non-interest bearing current liabilities | 92.25 | |
| Current liabilities total | 5 086.11 | 26 421.87 |
| Balance sheet total (liabilities) | 23 469.86 | 25 575.55 |
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