EJENDOMSSELSKABET AF 1. JANUAR 2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28849028
Smedegade 19, 5500 Middelfart
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.35 | -11.42 | -11.88 | -12.59 | -13.21 |
| Gross profit | -11.35 | -11.42 | -11.88 | -12.59 | -13.21 |
| EBIT | -11.35 | -11.42 | -11.88 | -12.59 | -13.21 |
| Other financial income | 21.55 | 15.34 | 15.42 | 15.89 | 16.36 |
| Other financial expenses | -1.66 | -0.03 | -0.04 | -0.50 | |
| Pre-tax profit | 10.20 | 2.26 | 3.51 | 3.26 | 2.65 |
| Net earnings | 10.20 | 2.26 | 3.51 | 3.26 | 2.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 579.60 | 514.14 | 529.56 | 545.45 | 561.82 |
| Long term receivables total | 579.60 | 514.14 | 529.56 | 545.45 | 561.82 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 126.19 | 114.76 | 99.92 | 89.91 | 76.32 |
| Short term receivables total | 126.19 | 114.76 | 99.92 | 89.91 | 76.32 |
| Cash and bank deposits | 2.86 | 2.86 | 5.79 | 3.17 | 3.06 |
| Cash and cash equivalents | 2.86 | 2.86 | 5.79 | 3.17 | 3.06 |
| Balance sheet total (assets) | 708.65 | 631.76 | 635.28 | 638.54 | 641.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 308.81 | -3 298.61 | -3 296.35 | -3 292.83 | -3 289.57 |
| Profit of the financial year | 10.20 | 2.26 | 3.51 | 3.26 | 2.65 |
| Shareholders equity total | -3 173.61 | -3 171.35 | -3 167.83 | -3 164.57 | -3 161.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3 796.14 | 3 717.00 | 3 717.00 | 3 717.00 | 3 717.00 |
| Other non-interest bearing current liabilities | 86.11 | 86.11 | 86.11 | 86.11 | 86.11 |
| Current liabilities total | 3 882.25 | 3 803.11 | 3 803.11 | 3 803.11 | 3 803.11 |
| Balance sheet total (liabilities) | 708.65 | 631.76 | 635.28 | 638.54 | 641.19 |
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