Estate Build ApS — Credit Rating and Financial Key Figures
CVR number: 40494464
Finsensvej 20, 2000 Frederiksberg
Hma@estatebuild.dk
tel: 41999947
www.Estatebuild.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 117.69 | 1 046.45 |
| Employee benefit expenses | - 209.59 | |
| Total depreciation | -4.00 | |
| EBIT | - 117.69 | 832.86 |
| Other financial expenses | -1.07 | |
| Pre-tax profit | - 117.69 | 831.78 |
| Income taxes | - 184.29 | |
| Net earnings | - 117.69 | 647.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 325.00 | 325.00 | |||
| Machinery and equipment | 44.00 | ||||
| Tangible assets total | 325.00 | 369.00 | |||
| Investments total | 59.38 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.08 | ||||
| Current other receivables | 234.47 | ||||
| Short term receivables total | 234.55 | ||||
| Cash and bank deposits | 0.00 | 40.00 | 40.00 | 7.28 | 139.70 |
| Cash and cash equivalents | 0.00 | 40.00 | 40.00 | 7.28 | 139.70 |
| Balance sheet total (assets) | 0.00 | 40.00 | 40.00 | 332.27 | 802.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 117.69 | ||||
| Profit of the financial year | - 117.69 | 647.49 | |||
| Shareholders equity total | 0.00 | 40.00 | 40.00 | -77.69 | 569.80 |
| Non-current liabilities total | |||||
| Current owed to participating | 63.21 | 20.83 | |||
| Short-term deferred tax liabilities | 184.29 | ||||
| Other non-interest bearing current liabilities | 346.75 | 27.70 | |||
| Current liabilities total | 409.96 | 232.83 | |||
| Balance sheet total (liabilities) | 0.00 | 40.00 | 40.00 | 332.27 | 802.63 |
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