EJENDOMSSELSKABET KIRKEVÆNGET 5 ApS — Credit Rating and Financial Key Figures
CVR number: 36544198
Stavensbølgade 50, 6440 Augustenborg
tel: 29465647
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.57 | -15.03 | -16.03 | -17.16 | 178.17 |
| EBIT | -18.57 | -15.03 | -16.03 | -17.16 | 178.17 |
| Other financial income | 0.00 | 5.95 | |||
| Other financial expenses | -3.38 | -4.08 | -4.60 | -6.30 | -2.71 |
| Pre-tax profit | -21.94 | -19.11 | -20.63 | -23.46 | 181.42 |
| Income taxes | 4.83 | 4.20 | 4.54 | 5.16 | -22.23 |
| Net earnings | -17.11 | -14.90 | -16.09 | -18.30 | 159.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 50.00 | 50.00 | 50.00 | 50.00 | |
| Tangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 137.53 | ||||
| Current deferred tax assets | 4.83 | 4.20 | 4.54 | 5.16 | |
| Short term receivables total | 4.83 | 4.20 | 4.54 | 5.16 | 137.53 |
| Cash and bank deposits | 6.02 | 5.97 | 5.94 | 5.94 | 0.00 |
| Cash and cash equivalents | 6.02 | 5.97 | 5.94 | 5.94 | 0.00 |
| Balance sheet total (assets) | 60.85 | 60.18 | 60.48 | 61.10 | 137.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 8.51 | 8.51 | 8.51 | 8.51 | 8.51 |
| Retained earnings | -80.50 | -97.61 | - 112.51 | - 128.61 | - 146.91 |
| Profit of the financial year | -17.11 | -14.90 | -16.09 | -18.30 | 159.19 |
| Shareholders equity total | -39.11 | -54.01 | -70.10 | -88.40 | 70.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.20 | 9.63 | 10.10 | 10.40 | |
| Current owed to group member | 90.75 | 104.99 | 120.95 | 139.40 | 34.11 |
| Short-term deferred tax liabilities | 22.23 | ||||
| Other non-interest bearing current liabilities | 9.20 | ||||
| Current liabilities total | 99.95 | 114.19 | 130.58 | 149.50 | 66.74 |
| Balance sheet total (liabilities) | 60.85 | 60.18 | 60.48 | 61.10 | 137.53 |
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