Ejendomsselskabet Støden 2 - 8 ApS — Credit Rating and Financial Key Figures
CVR number: 42623563
Dronning Margrethes Vej 36, 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 389.83 | 531.57 | 1 493.41 |
| Reduction in value of non-current assets | - 546.10 | ||
| EBIT | 389.83 | -14.52 | 1 493.41 |
| Other financial income | 0.04 | 23 545.95 | |
| Other financial expenses | -1 139.91 | -1 160.63 | - 213.44 |
| Pre-tax profit | - 750.07 | -1 175.12 | 24 825.92 |
| Income taxes | 176.41 | 259.00 | - 291.91 |
| Net earnings | - 573.66 | - 916.12 | 24 534.02 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 31 656.87 | 31 200.00 | 31 200.00 |
| Machinery and equipment | 131.50 | 131.50 | |
| Tangible assets total | 31 656.87 | 31 331.50 | 31 331.50 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 256.33 | 1 603.65 | |
| Current other receivables | 74.35 | ||
| Current deferred tax assets | 498.42 | 799.41 | |
| Short term receivables total | 572.77 | 1 055.75 | 1 603.65 |
| Cash and bank deposits | 4.79 | 283.62 | 444.12 |
| Cash and cash equivalents | 4.79 | 283.62 | 444.12 |
| Balance sheet total (assets) | 32 234.43 | 32 670.87 | 33 379.27 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 3 426.34 | 2 510.23 |
| Profit of the financial year | - 573.66 | - 916.12 | 24 534.02 |
| Shareholders equity total | 466.34 | 2 550.23 | 27 084.24 |
| Provisions | 322.00 | 364.00 | 507.00 |
| Non-current loans from credit institutions | 4 624.42 | 4 493.49 | 4 316.92 |
| Non-current deferred tax liabilities | 148.91 | ||
| Non-current liabilities total | 4 624.42 | 4 493.49 | 4 465.83 |
| Current loans from credit institutions | 266.66 | 181.49 | 179.03 |
| Advances received | 18.49 | ||
| Current owed to group member | 26 379.12 | 24 169.13 | 179.98 |
| Other non-interest bearing current liabilities | 175.89 | 912.53 | 944.70 |
| Current liabilities total | 26 821.67 | 25 263.16 | 1 322.20 |
| Balance sheet total (liabilities) | 32 234.43 | 32 670.87 | 33 379.27 |
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