THE SEA VIEW APARTMENT ApS — Credit Rating and Financial Key Figures
CVR number: 36545585
Melsted Langgade 6, Melsted 3760 Gudhjem
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -8.00 | -8.00 | -7.00 | -7.37 |
| EBIT | -8.00 | -8.00 | -8.00 | -7.00 | -7.37 |
| Other financial income | 231.00 | 363.92 | |||
| Other financial expenses | - 197.00 | - 313.88 | |||
| Pre-tax profit | -8.00 | -8.00 | -8.00 | 27.00 | 42.66 |
| Income taxes | 2.00 | 2.00 | 2.00 | -6.00 | -9.39 |
| Net earnings | -6.00 | -6.00 | -6.00 | 21.00 | 33.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3 101.00 | 3 101.00 | 3 101.00 | 4 839.00 | 5 922.51 |
| Current deferred tax assets | 2.00 | 2.00 | 2.00 | ||
| Short term receivables total | 3 103.00 | 3 103.00 | 3 103.00 | 4 839.00 | 5 922.51 |
| Cash and bank deposits | 47.00 | 47.00 | 46.00 | 38.00 | 28.59 |
| Cash and cash equivalents | 47.00 | 47.00 | 46.00 | 38.00 | 28.59 |
| Balance sheet total (assets) | 3 150.00 | 3 150.00 | 3 149.00 | 4 877.00 | 5 951.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.00 | -40.00 | -45.00 | -51.00 | -29.48 |
| Profit of the financial year | -6.00 | -6.00 | -6.00 | 21.00 | 33.28 |
| Shareholders equity total | 10.00 | 4.00 | -1.00 | 20.00 | 53.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 9.00 | 7.00 | 9.00 | 7.50 |
| Current owed to group member | 3 132.00 | 3 137.00 | 3 143.00 | 4 842.00 | 5 880.41 |
| Short-term deferred tax liabilities | 6.00 | 9.39 | |||
| Current liabilities total | 3 140.00 | 3 146.00 | 3 150.00 | 4 857.00 | 5 897.30 |
| Balance sheet total (liabilities) | 3 150.00 | 3 150.00 | 3 149.00 | 4 877.00 | 5 951.10 |
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