Ejendomsselskabet Hersegade ApS — Credit Rating and Financial Key Figures
CVR number: 26396018
Hersegade 3 A, 4000 Roskilde
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -3.00 | -18.00 | -22.00 | -11.52 |
| EBIT | -18.00 | -3.00 | -18.00 | -22.00 | -11.52 |
| Other financial expenses | -2.00 | -35.00 | |||
| Pre-tax profit | -20.00 | -38.00 | -18.00 | -22.00 | -11.52 |
| Income taxes | 5.00 | 8.00 | - 188.00 | 5.00 | 2.54 |
| Net earnings | -15.00 | -30.00 | - 206.00 | -17.00 | -8.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 197.00 | 205.00 | 13.00 | 9.00 | 7.35 |
| Short term receivables total | 197.00 | 205.00 | 13.00 | 9.00 | 7.35 |
| Balance sheet total (assets) | 197.00 | 205.00 | 13.00 | 9.00 | 7.35 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 244.00 | -2 259.00 | -2 289.00 | -2 495.00 | -2 511.71 |
| Profit of the financial year | -15.00 | -30.00 | - 206.00 | -17.00 | -8.99 |
| Shareholders equity total | -2 134.00 | -2 164.00 | -2 370.00 | -2 387.00 | -2 395.69 |
| Non-current other liabilities | 2 022.00 | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.03 |
| Non-current liabilities total | 2 022.00 | 1 120.00 | 1 120.00 | 1 120.00 | 1 120.03 |
| Current trade creditors | 50.00 | 18.00 | 18.00 | 18.00 | 17.50 |
| Current owed to group member | 259.00 | 1 231.00 | 1 245.00 | 1 258.00 | 1 265.51 |
| Current liabilities total | 309.00 | 1 249.00 | 1 263.00 | 1 276.00 | 1 283.01 |
| Balance sheet total (liabilities) | 197.00 | 205.00 | 13.00 | 9.00 | 7.35 |
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