1927 Estate Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42456071
Nordre Strandvej 58, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.00 | -72.00 |
| EBIT | -28.00 | -72.00 |
| Other financial income | 33.00 | 101.00 |
| Other financial expenses | -40.00 | - 116.00 |
| Net income from associates (fin.) | 22 523.00 | -5 298.00 |
| Pre-tax profit | 22 488.00 | -5 385.00 |
| Income taxes | 8.00 | 19.00 |
| Net earnings | 22 496.00 | -5 366.00 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 668.00 | 1 405.00 |
| Participating interests | 22 432.00 | 20 894.00 |
| Investments total | 24 100.00 | 22 299.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 5 033.00 | 5 134.00 |
| Current deferred tax assets | 8.00 | 27.00 |
| Short term receivables total | 5 041.00 | 5 161.00 |
| Cash and bank deposits | 1.00 | 37.00 |
| Cash and cash equivalents | 1.00 | 37.00 |
| Balance sheet total (assets) | 29 142.00 | 27 497.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 17 692.00 | 16 762.00 |
| Retained earnings | -17 692.00 | 5 734.00 |
| Profit of the financial year | 22 496.00 | -5 366.00 |
| Shareholders equity total | 22 536.00 | 17 170.00 |
| Provisions | 1 000.00 | 4 480.00 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 32.00 |
| Current owed to group member | 5 590.00 | 5 815.00 |
| Current liabilities total | 5 606.00 | 5 847.00 |
| Balance sheet total (liabilities) | 29 142.00 | 27 497.00 |
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