Ejerforeningen 21-5 DK42 P/S — Credit Rating and Financial Key Figures
CVR number: 42134597
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -21.46 | 164.12 | -98.98 | -45.03 |
| Total depreciation | - 135.62 | - 505.65 | - 581.54 | |
| EBIT | -21.46 | 28.50 | - 604.62 | - 626.57 |
| Other financial income | 6.98 | 53.33 | 45.74 | |
| Other financial expenses | - 203.33 | -91.61 | -3.40 | |
| Pre-tax profit | - 224.79 | -56.14 | - 551.29 | - 584.23 |
| Net earnings | - 224.79 | -56.14 | - 551.29 | - 584.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 19 438.31 | 40 391.67 | 44 749.04 | 47 920.69 |
| Tangible assets total | 19 438.31 | 40 391.67 | 44 749.04 | 47 920.69 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 2 176.58 | |||
| Current other receivables | 5.69 | 46.38 | 98.41 | 163.91 |
| Short term receivables total | 2 182.27 | 46.38 | 98.41 | 163.91 |
| Cash and bank deposits | 25 134.08 | 6 471.32 | 4 099.17 | 680.49 |
| Cash and cash equivalents | 25 134.08 | 6 471.32 | 4 099.17 | 680.49 |
| Balance sheet total (assets) | 46 754.65 | 46 909.37 | 48 946.61 | 48 765.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 210.00 | 21 420.00 |
| Retained earnings | 24 748.50 | 24 523.71 | 26 672.57 | 26 226.28 |
| Profit of the financial year | - 224.79 | -56.14 | - 551.29 | - 584.23 |
| Shareholders equity total | 45 523.71 | 45 467.57 | 47 331.28 | 47 062.06 |
| Non-current owed to group member | 1 127.70 | 1 127.70 | 1 234.80 | 1 360.80 |
| Non-current liabilities total | 1 127.70 | 1 127.70 | 1 234.80 | 1 360.80 |
| Current trade creditors | 92.50 | 299.00 | 375.63 | 336.84 |
| Current owed to participating | 10.74 | 15.10 | 4.90 | 5.40 |
| Current liabilities total | 103.24 | 314.10 | 380.53 | 342.24 |
| Balance sheet total (liabilities) | 46 754.65 | 46 909.37 | 48 946.61 | 48 765.10 |
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