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CE-Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40614680
Søndergade 46, 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.11 | -4.65 | 14.51 | 26.16 | 37.72 |
| Total depreciation | -17.61 | -17.61 | |||
| EBIT | -6.11 | -4.65 | 14.51 | 8.55 | 20.11 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -0.37 | -0.81 | -10.75 | -32.19 | -30.76 |
| Pre-tax profit | -6.48 | -5.46 | 3.75 | -23.63 | -10.60 |
| Income taxes | 1.40 | 0.43 | 1.06 | -1.57 | |
| Net earnings | -5.08 | -5.46 | 4.19 | -22.58 | -12.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 598.78 | 581.17 | 563.56 | ||
| Tangible assets total | 598.78 | 581.17 | 563.56 | ||
| Participating interests | 350.00 | 350.00 | 350.00 | ||
| Investments total | 350.00 | 350.00 | 350.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.30 | ||||
| Current deferred tax assets | 2.60 | 2.60 | 3.03 | 4.09 | 2.52 |
| Short term receivables total | 2.90 | 2.60 | 3.03 | 4.09 | 2.52 |
| Cash and bank deposits | 73.63 | 68.46 | 15.46 | 25.59 | 31.33 |
| Cash and cash equivalents | 73.63 | 68.46 | 15.46 | 25.59 | 31.33 |
| Balance sheet total (assets) | 76.53 | 71.06 | 967.27 | 960.86 | 947.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -4.39 | -9.47 | -14.94 | -10.75 | -33.33 |
| Profit of the financial year | -5.08 | -5.46 | 4.19 | -22.58 | -12.17 |
| Shareholders equity total | 70.53 | 65.06 | 69.25 | 46.67 | 34.50 |
| Non-current deferred tax liabilities | 608.81 | 587.65 | 566.07 | ||
| Non-current liabilities total | 608.81 | 587.65 | 566.07 | ||
| Current loans from credit institutions | 27.60 | 28.15 | 28.72 | ||
| Current owed to participating | 6.00 | 6.00 | 261.62 | 281.28 | 299.81 |
| Other non-interest bearing current liabilities | 17.11 | 18.30 | |||
| Current liabilities total | 6.00 | 6.00 | 289.22 | 326.54 | 346.84 |
| Balance sheet total (liabilities) | 76.53 | 71.06 | 967.27 | 960.86 | 947.41 |
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