Ejd. Hovedgaden 32 ApS — Credit Rating and Financial Key Figures
CVR number: 43477625
Snogegårdsvej 52, 2820 Gentofte
kontakt@ejendommeligt.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 45.83 | 890.09 | 676.25 |
| Reduction in value of non-current assets | - 884.88 | 3 111.53 | |
| EBIT | 45.83 | 5.21 | 3 787.78 |
| Other financial expenses | -0.01 | - 225.29 | - 227.29 |
| Pre-tax profit | 45.82 | - 220.08 | 3 560.49 |
| Income taxes | -10.08 | 47.79 | - 787.47 |
| Net earnings | 35.74 | - 172.29 | 2 773.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 000.00 | 8 115.12 | 11 226.65 |
| Tangible assets total | 9 000.00 | 8 115.12 | 11 226.65 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.28 | ||
| Current deferred tax assets | 138.49 | ||
| Short term receivables total | 6.28 | 138.49 | |
| Cash and bank deposits | 0.40 | 10.47 | 1.69 |
| Cash and cash equivalents | 0.40 | 10.47 | 1.69 |
| Balance sheet total (assets) | 9 006.69 | 8 264.07 | 11 228.34 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 35.74 | - 136.55 | |
| Profit of the financial year | 35.74 | - 172.29 | 2 773.02 |
| Shareholders equity total | 75.74 | -96.55 | 2 676.48 |
| Provisions | 602.23 | ||
| Non-current loans from credit institutions | 5 447.57 | 5 300.81 | 5 143.74 |
| Non-current other liabilities | 300.37 | 300.40 | 318.74 |
| Non-current liabilities total | 5 747.94 | 5 601.21 | 5 462.48 |
| Current loans from credit institutions | 152.43 | 146.76 | 154.23 |
| Advances received | 20.77 | ||
| Current trade creditors | 9.41 | 3.07 | |
| Current owed to group member | 3 020.50 | 2 402.82 | 2 247.19 |
| Short-term deferred tax liabilities | 10.08 | 90.70 | 46.75 |
| Other non-interest bearing current liabilities | 88.96 | 35.91 | |
| Current liabilities total | 3 183.01 | 2 759.41 | 2 487.15 |
| Balance sheet total (liabilities) | 9 006.69 | 8 264.07 | 11 228.34 |
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