K/S L'ENSULLEILLÉE - PENTHOUSE — Credit Rating and Financial Key Figures
CVR number: 31425964
Baunegårdsvej 11, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 90.00 | 85.00 | 85.00 | 95.00 | 95.00 |
| External services | -92.77 | -77.69 | -90.00 | -94.56 | -80.73 |
| Gross profit | -2.77 | 7.31 | -5.00 | 0.44 | 14.27 |
| EBIT | -2.77 | 7.31 | -5.00 | 0.44 | 14.27 |
| Pre-tax profit | -2.77 | 7.31 | -5.00 | 0.44 | 14.27 |
| Net earnings | -2.77 | 7.31 | -5.00 | 0.44 | 14.27 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 795.00 | 3 795.00 | 3 795.00 | 3 795.00 | 3 795.00 |
| Tangible assets total | 3 795.00 | 3 795.00 | 3 795.00 | 3 795.00 | 3 795.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.89 | 10.74 | |||
| Current other receivables | 2.79 | 43.00 | |||
| Short term receivables total | 2.79 | 5.89 | 43.00 | 10.74 | |
| Balance sheet total (assets) | 3 797.79 | 3 800.89 | 3 838.00 | 3 795.00 | 3 805.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 795.00 | 3 795.00 | 3 795.00 | 3 795.00 | 3 795.00 |
| Retained earnings | -4.44 | -7.21 | 0.10 | -4.90 | -4.46 |
| Profit of the financial year | -2.77 | 7.31 | -5.00 | 0.44 | 14.27 |
| Shareholders equity total | 3 787.79 | 3 795.10 | 3 790.10 | 3 790.54 | 3 804.81 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.93 | ||||
| Current owed to group member | 4.99 | 4.46 | |||
| Other non-interest bearing current liabilities | 5.01 | 5.79 | 47.90 | ||
| Current liabilities total | 10.00 | 5.79 | 47.90 | 4.46 | 0.93 |
| Balance sheet total (liabilities) | 3 797.79 | 3 800.89 | 3 838.00 | 3 795.00 | 3 805.74 |
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