EJENDOMSSELSKABET HELSINGØR-ÅRHUS ApS — Credit Rating and Financial Key Figures
CVR number: 25715497
Klosterplads 2, 5700 Svendborg
michael@holmsberg.dk
tel: 70227735
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.70 | 0.70 | |||
| External services | -1.25 | -1.25 | |||
| Gross profit | -0.55 | -0.55 | -0.55 | 0.15 | 0.19 |
| EBIT | -0.55 | -0.55 | -0.55 | 0.15 | 0.19 |
| Other financial income | 0.71 | 0.72 | 0.72 | 1.44 | 1.45 |
| Other financial expenses | -0.01 | -0.03 | |||
| Pre-tax profit | 0.16 | 0.17 | 0.17 | 1.58 | 1.62 |
| Income taxes | -0.15 | -0.35 | |||
| Net earnings | 0.16 | 0.17 | 0.17 | 1.43 | 1.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 144.57 | 144.74 | 144.90 | 146.49 | 148.04 |
| Short term receivables total | 144.57 | 144.74 | 144.90 | 146.49 | 148.04 |
| Balance sheet total (assets) | 144.57 | 144.74 | 144.90 | 146.49 | 148.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 18.16 | 18.32 | 18.49 | 18.65 | 20.08 |
| Profit of the financial year | 0.16 | 0.17 | 0.17 | 1.43 | 1.26 |
| Shareholders equity total | 143.32 | 143.49 | 143.65 | 145.08 | 146.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | |||
| Short-term deferred tax liabilities | 0.16 | 0.38 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.31 | ||
| Current liabilities total | 1.25 | 1.25 | 1.25 | 1.41 | 1.69 |
| Balance sheet total (liabilities) | 144.57 | 144.74 | 144.90 | 146.49 | 148.04 |
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