Ejerforeningen 21-5 DK50 P/S — Credit Rating and Financial Key Figures
CVR number: 42715891
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1.50 | - 136.10 | - 172.00 |
| Total depreciation | -43.17 | - 190.11 | - 445.31 |
| EBIT | -41.68 | - 326.21 | - 617.31 |
| Other financial income | 6.88 | 111.07 | 61.57 |
| Other financial expenses | - 161.63 | ||
| Pre-tax profit | - 196.43 | - 215.15 | - 555.74 |
| Net earnings | - 196.43 | - 215.15 | - 555.74 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 19 654.32 | 31 002.64 | 32 791.32 |
| Tangible assets total | 19 654.32 | 31 002.64 | 32 791.32 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 335.57 | ||
| Current other receivables | 19.11 | 94.18 | 82.63 |
| Short term receivables total | 354.68 | 94.18 | 82.63 |
| Cash and bank deposits | 12 096.30 | 3 390.03 | 1 165.30 |
| Cash and cash equivalents | 12 096.30 | 3 390.03 | 1 165.30 |
| Balance sheet total (assets) | 32 105.30 | 34 486.85 | 34 039.25 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 21 000.00 | 21 210.00 | 21 210.00 |
| Retained earnings | 10 300.50 | 12 204.07 | 11 988.92 |
| Profit of the financial year | - 196.43 | - 215.15 | - 555.74 |
| Shareholders equity total | 31 104.07 | 33 198.93 | 32 643.19 |
| Non-current owed to group member | 875.70 | 875.70 | 1 058.40 |
| Non-current liabilities total | 875.70 | 875.70 | 1 058.40 |
| Current trade creditors | 102.84 | 368.81 | 302.51 |
| Current owed to participating | 22.69 | 43.41 | 35.15 |
| Current liabilities total | 125.53 | 412.22 | 337.67 |
| Balance sheet total (liabilities) | 32 105.30 | 34 486.85 | 34 039.25 |
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