EJENDOMSINTERESSENTSKABET ÅLBORGVEJ 2 BLOKHUS — Credit Rating and Financial Key Figures
CVR number: 16134279
Lyngby Hovedgade 4, 2800 Kongens Lyngby
bogholderi@newsec.dk
tel: 45260102
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 606.56 | 306.65 | 625.07 | 648.72 | 671.14 |
| EBIT | 606.56 | 306.65 | 625.07 | 648.72 | 671.14 |
| Other financial expenses | -3.09 | -2.75 | -2.82 | ||
| Pre-tax profit | 606.56 | 303.56 | 622.32 | 645.90 | 671.14 |
| Net earnings | 606.56 | 303.56 | 622.32 | 645.90 | 671.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 600.00 | 9 600.00 | 9 750.00 | 9 750.00 | 9 600.00 |
| Tangible assets total | 9 600.00 | 9 600.00 | 9 750.00 | 9 750.00 | 9 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.25 | ||||
| Current other receivables | 876.56 | 919.15 | 694.97 | 692.30 | 748.94 |
| Current deferred tax assets | 13.88 | ||||
| Short term receivables total | 890.43 | 919.15 | 694.97 | 692.30 | 777.18 |
| Cash and bank deposits | 584.27 | 137.20 | 672.85 | 740.02 | 571.93 |
| Cash and cash equivalents | 584.27 | 137.20 | 672.85 | 740.02 | 571.93 |
| Balance sheet total (assets) | 11 074.70 | 10 656.35 | 11 117.82 | 11 182.32 | 10 949.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 994.56 | 8 542.17 | 8 975.52 | 9 015.46 | 8 813.63 |
| Retained earnings | - 606.56 | - 303.56 | - 622.32 | - 645.90 | - 671.14 |
| Profit of the financial year | 606.56 | 303.56 | 622.32 | 645.90 | 671.14 |
| Shareholders equity total | 8 994.56 | 8 542.17 | 8 975.52 | 9 015.46 | 8 813.63 |
| Provisions | 1 900.69 | 1 906.65 | 1 945.61 | 1 951.58 | 1 924.54 |
| Non-current advances received | 111.24 | 111.24 | 111.24 | 111.24 | 111.24 |
| Non-current liabilities total | 111.24 | 111.24 | 111.24 | 111.24 | 111.24 |
| Current trade creditors | 13.88 | 11.00 | 11.00 | 15.75 | 11.53 |
| Other non-interest bearing current liabilities | 53.74 | 84.69 | 72.60 | 88.29 | 88.17 |
| Accruals and deferred income | 0.60 | 0.60 | 1.85 | ||
| Current liabilities total | 68.21 | 96.29 | 85.45 | 104.04 | 99.70 |
| Balance sheet total (liabilities) | 11 074.70 | 10 656.35 | 11 117.82 | 11 182.32 | 10 949.11 |
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