Ejendomsselskabet af 8. juli 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27255132
Baunegårdsvej 6, 2820 Gentofte
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.02 | 41.65 | -1.25 | 4.47 | |
| EBIT | 46.02 | 41.65 | 38.35 | -1.25 | 4.47 |
| Other financial expenses | -0.02 | -0.04 | |||
| Reduction non-current investment assets | -3.04 | ||||
| Net income from associates (fin.) | 200.00 | 18.75 | |||
| Pre-tax profit | 46.02 | 41.63 | 238.31 | 17.50 | 1.43 |
| Net earnings | 46.02 | 41.63 | 238.31 | 17.50 | 1.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 12.50 | 12.50 | 61.75 | ||
| Investments total | 12.50 | 12.50 | 61.75 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.90 | ||||
| Short term receivables total | 9.90 | ||||
| Cash and bank deposits | 3.02 | 0.75 | 0.97 | 0.47 | 4.94 |
| Cash and cash equivalents | 3.02 | 0.75 | 0.97 | 0.47 | 4.94 |
| Balance sheet total (assets) | 3.02 | 10.65 | 13.47 | 12.97 | 66.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -20 108.39 | -20 062.37 | -20 020.74 | -19 782.42 | -19 764.93 |
| Profit of the financial year | 46.02 | 41.63 | 238.31 | 17.50 | 1.43 |
| Shareholders equity total | -19 937.37 | -19 895.74 | -19 657.42 | -19 639.93 | -19 638.49 |
| Non-current owed to group member | 19 651.64 | 19 703.93 | |||
| Non-current other liabilities | 19 939.14 | 19 905.14 | 19 669.64 | ||
| Non-current liabilities total | 19 939.14 | 19 905.14 | 19 669.64 | 19 651.64 | 19 703.93 |
| Current trade creditors | 1.25 | 1.25 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | ||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Balance sheet total (liabilities) | 3.02 | 10.65 | 13.47 | 12.97 | 66.69 |
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