Ejendomsselskabet Smedeland 30 P/S — Credit Rating and Financial Key Figures
CVR number: 42493929
Bredgade 40, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 896.29 | 1 959.17 | 2 077.46 | 2 235.69 |
| Reduction in value of non-current assets | 24 000.00 | 5 418.61 | 873.14 | -54.25 |
| EBIT | 24 896.29 | 7 377.78 | 2 950.60 | 2 181.44 |
| Other financial income | 0.00 | |||
| Other financial expenses | - 509.57 | -1 039.96 | -1 272.04 | -1 198.75 |
| Pre-tax profit | 24 386.73 | 6 337.82 | 1 678.57 | 982.70 |
| Net earnings | 24 386.73 | 6 337.82 | 1 678.57 | 982.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 50 222.75 | 55 641.36 | 56 514.51 | 58 140.31 |
| Advance payments and construction in progress | 204.64 | 1 307.49 | ||
| Tangible assets total | 50 222.75 | 55 846.00 | 57 822.00 | 58 140.31 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1 347.46 | 675.93 | 197.44 | 840.27 |
| Cash and cash equivalents | 1 347.46 | 675.93 | 197.44 | 840.27 |
| Balance sheet total (assets) | 51 570.21 | 56 521.93 | 58 019.44 | 58 980.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 24 386.73 | 30 724.54 | 32 403.11 | |
| Profit of the financial year | 24 386.73 | 6 337.82 | 1 678.57 | 982.70 |
| Shareholders equity total | 24 786.73 | 31 124.54 | 32 803.11 | 33 785.81 |
| Non-current loans from credit institutions | 10 700.00 | 9 300.00 | ||
| Non-current other liabilities | 922.76 | 1 044.64 | 1 106.27 | 1 139.46 |
| Non-current liabilities total | 922.76 | 1 044.64 | 11 806.27 | 10 439.46 |
| Current loans from credit institutions | 1 400.00 | 1 400.00 | ||
| Current trade creditors | 70.59 | 121.61 | ||
| Current owed to participating | 11 664.72 | 12 935.67 | ||
| Other non-interest bearing current liabilities | 25 790.13 | 24 231.14 | 345.33 | 419.65 |
| Current liabilities total | 25 860.72 | 24 352.75 | 13 410.06 | 14 755.32 |
| Balance sheet total (liabilities) | 51 570.21 | 56 521.93 | 58 019.44 | 58 980.58 |
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