Præstø Landevej 25 ApS — Credit Rating and Financial Key Figures
CVR number: 43009702
Østre Stationsvej 33, Lindved 5000 Odense C
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 33.77 | - 160.99 |
| Total depreciation | -1 000.00 | |
| EBIT | 33.77 | -1 160.99 |
| Other financial expenses | -0.99 | |
| Pre-tax profit | 32.79 | -1 160.99 |
| Income taxes | -7.28 | 101.79 |
| Net earnings | 25.50 | -1 059.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 1 076.28 | 26 667.58 |
| Tangible assets total | 1 076.28 | 26 667.58 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7.53 | |
| Current deferred tax assets | 101.79 | |
| Short term receivables total | 109.32 | |
| Cash and bank deposits | 33.08 | 114.62 |
| Cash and cash equivalents | 33.08 | 114.62 |
| Balance sheet total (assets) | 1 109.36 | 26 891.52 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25.50 | |
| Profit of the financial year | 25.50 | -1 059.19 |
| Shareholders equity total | 65.50 | - 993.69 |
| Non-current liabilities total | ||
| Current trade creditors | 2.80 | 205.00 |
| Current owed to group member | 19 113.88 | |
| Short-term deferred tax liabilities | 7.60 | 7.60 |
| Other non-interest bearing current liabilities | 1 033.46 | 8 558.73 |
| Current liabilities total | 1 043.86 | 27 885.21 |
| Balance sheet total (liabilities) | 1 109.36 | 26 891.52 |
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