Ejerforeningen 21-5 DK52 P/S — Credit Rating and Financial Key Figures
CVR number: 43003526
Rungstedvej 41, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.49 | -8.95 |
| Total depreciation | - 133.58 | |
| EBIT | -2.49 | - 142.54 |
| Other financial income | 12.55 | 380.64 |
| Other financial expenses | - 227.65 | |
| Pre-tax profit | - 217.58 | 238.10 |
| Net earnings | - 217.58 | 238.10 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21 878.74 | 52 582.24 |
| Tangible assets total | 21 878.74 | 52 582.24 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 810.01 | |
| Current other receivables | 6.03 | 57.44 |
| Short term receivables total | 816.04 | 57.44 |
| Cash and bank deposits | 29 257.81 | 6 538.41 |
| Cash and cash equivalents | 29 257.81 | 6 538.41 |
| Balance sheet total (assets) | 51 952.60 | 59 178.10 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 21 000.00 | 21 210.00 |
| Retained earnings | 30 009.00 | 36 406.42 |
| Profit of the financial year | - 217.58 | 238.10 |
| Shareholders equity total | 50 791.42 | 57 854.52 |
| Non-current owed to group member | 1 127.70 | 1 127.70 |
| Non-current liabilities total | 1 127.70 | 1 127.70 |
| Current trade creditors | 28.11 | 136.40 |
| Current owed to participating | 5.37 | 59.48 |
| Current liabilities total | 33.48 | 195.88 |
| Balance sheet total (liabilities) | 51 952.60 | 59 178.10 |
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