Ejendomsselskabet Nørre Voldgade 15 P/S — Credit Rating and Financial Key Figures
CVR number: 43216961
Østbanegade 123, 2100 København Ø
fokus@fokusasset.dk
tel: 70100075
http://fokusasset.dk/
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 77.14 | 564.78 |
| External services | -1 808.99 | - 687.53 |
| Gross profit | -1 731.85 | - 122.75 |
| Reduction in value of non-current assets | - 544.34 | - 306 324.91 |
| EBIT | -2 276.19 | - 306 447.65 |
| Other financial income | 251.47 | 983.39 |
| Other financial expenses | - 110.24 | |
| Pre-tax profit | -2 134.96 | - 305 464.26 |
| Net earnings | -2 134.96 | - 305 464.26 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 432 754.00 | 165 462.00 |
| Tangible assets total | 432 754.00 | 165 462.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13 281.55 | 31 656.35 |
| Short term receivables total | 13 281.55 | 31 656.35 |
| Cash and bank deposits | 21 853.92 | 20 613.54 |
| Cash and cash equivalents | 21 853.92 | 20 613.54 |
| Balance sheet total (assets) | 467 889.47 | 217 731.89 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 550.00 | 600.00 |
| Retained earnings | 467 537.91 | 515 352.95 |
| Profit of the financial year | -2 134.96 | - 305 464.26 |
| Shareholders equity total | 465 952.95 | 210 488.68 |
| Non-current liabilities total | ||
| Current trade creditors | 1 936.52 | 7 243.20 |
| Current liabilities total | 1 936.52 | 7 243.20 |
| Balance sheet total (liabilities) | 467 889.47 | 217 731.89 |
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