DANSK EJENDOMS UDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 32446167
Bechgaardsgade 7, 2100 København Ø
ttmik@privat.dk
tel: 40369077
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 187.67 | -18.59 | 26.91 | ||
| External services | - 145.67 | -1 113.85 | - 988.90 | - 167.83 | |
| Gross profit | 42.00 | -18.59 | -1 113.85 | - 988.90 | - 140.92 |
| EBIT | 42.00 | -18.59 | -1 113.85 | - 988.90 | - 140.92 |
| Other financial expenses | - 187.54 | -1.29 | -7.12 | ||
| Pre-tax profit | - 145.55 | -19.88 | -1 113.85 | - 988.90 | - 148.04 |
| Net earnings | - 145.55 | -19.88 | -1 113.85 | - 988.90 | - 148.04 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 500.00 | 2 658.88 | 2 658.88 | 2 658.88 | 2 658.88 |
| Machinery and equipment | 325.00 | ||||
| Tangible assets total | 1 500.00 | 2 658.88 | 2 658.88 | 2 658.88 | 2 983.88 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 16.80 | 262.09 | 262.09 | 1 283.53 | |
| Short term receivables total | 16.80 | 262.09 | 262.09 | 1 283.53 | |
| Cash and bank deposits | 22.36 | 53.15 | 68.88 | ||
| Cash and cash equivalents | 22.36 | 53.15 | 68.88 | ||
| Balance sheet total (assets) | 1 522.36 | 2 728.83 | 2 920.97 | 2 920.97 | 4 336.29 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 988.90 | ||||
| Retained earnings | 145.55 | - 752.48 | - 772.36 | ||
| Profit of the financial year | - 145.55 | -19.88 | -1 113.85 | - 988.90 | - 148.04 |
| Shareholders equity total | 125.00 | - 647.36 | -1 761.21 | - 863.90 | -1 011.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.16 | ||||
| Other non-interest bearing current liabilities | 1 397.36 | 3 369.03 | 4 682.18 | 3 784.87 | 5 348.23 |
| Current liabilities total | 1 397.36 | 3 376.19 | 4 682.18 | 3 784.87 | 5 348.23 |
| Balance sheet total (liabilities) | 1 522.36 | 2 728.83 | 2 920.97 | 2 920.97 | 4 336.29 |
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