Ejerforeningen 21-5 DK36 P/S — Credit Rating and Financial Key Figures
CVR number: 41359439
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -62.37 | 188.97 | 123.19 | - 506.51 | -27.32 |
| Total depreciation | - 947.21 | -1 086.94 | -1 086.94 | ||
| EBIT | -62.37 | 188.97 | - 824.02 | -1 593.45 | -1 114.26 |
| Other financial income | 38.50 | 1.22 | 12.80 | 12.05 | |
| Other financial expenses | - 145.54 | - 164.92 | -18.01 | -3.99 | -10.69 |
| Pre-tax profit | - 207.91 | 62.54 | - 840.81 | -1 584.63 | -1 112.90 |
| Net earnings | - 207.91 | 62.54 | - 840.81 | -1 584.63 | -1 112.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 928.04 | 80 302.99 | 84 358.12 | 83 583.42 | 82 496.48 |
| Tangible assets total | 31 928.04 | 80 302.99 | 84 358.12 | 83 583.42 | 82 496.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2 295.48 | ||||
| Current other receivables | 76.79 | 260.03 | 692.07 | 176.21 | |
| Short term receivables total | 2 295.48 | 76.79 | 260.03 | 692.07 | 176.21 |
| Cash and bank deposits | 48 335.89 | 5 694.32 | 803.47 | 13 269.43 | 294.40 |
| Cash and cash equivalents | 48 335.89 | 5 694.32 | 803.47 | 13 269.43 | 294.40 |
| Balance sheet total (assets) | 82 559.41 | 86 074.10 | 85 421.62 | 97 544.93 | 82 967.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 210.00 | 21 210.00 | 21 210.00 |
| Retained earnings | 60 165.00 | 63 107.09 | 62 742.80 | 61 901.99 | 60 317.36 |
| Profit of the financial year | - 207.91 | 62.54 | - 840.81 | -1 584.63 | -1 112.90 |
| Shareholders equity total | 80 957.09 | 84 169.63 | 83 111.99 | 81 527.36 | 80 414.46 |
| Non-current owed to group member | 1 499.40 | 1 499.40 | 1 738.80 | 1 915.20 | 2 016.00 |
| Non-current liabilities total | 1 499.40 | 1 499.40 | 1 738.80 | 1 915.20 | 2 016.00 |
| Current trade creditors | 98.15 | 399.11 | 507.43 | 615.08 | 507.23 |
| Current owed to participating | 4.76 | 5.95 | 27.70 | 12 591.55 | 29.40 |
| Other non-interest bearing current liabilities | 0.01 | ||||
| Accruals and deferred income | 35.70 | 895.74 | |||
| Current liabilities total | 102.92 | 405.06 | 570.83 | 14 102.37 | 536.63 |
| Balance sheet total (liabilities) | 82 559.41 | 86 074.10 | 85 421.62 | 97 544.93 | 82 967.08 |
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