Ejendomsselskabet Christian den 4 P/S — Credit Rating and Financial Key Figures
CVR number: 42197661
Vandkunsten 5, 1467 København K
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 173.13 | ||
| External services | - 106.29 | ||
| Rents | - 534.91 | ||
| Gross profit | 531.92 | 1 310.85 | 1 431.93 |
| Reduction in value of non-current assets | 6 451.29 | 16 918.35 | 1 090.69 |
| EBIT | 6 983.21 | 18 229.20 | 2 522.62 |
| Other financial income | 1 719.22 | ||
| Other financial expenses | - 507.50 | -1 023.41 | -2 245.65 |
| Pre-tax profit | 6 475.71 | 18 925.01 | 276.97 |
| Net earnings | 6 475.71 | 18 925.01 | 276.97 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 31 000.00 | 65 200.00 | 89 288.01 |
| Tangible assets total | 31 000.00 | 65 200.00 | 89 288.01 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 31.62 | ||
| Current amounts owed by group member comp. | 23.46 | ||
| Prepayments and accrued income | 36.92 | 92.90 | 57.15 |
| Current other receivables | 462.14 | 895.79 | 356.63 |
| Short term receivables total | 530.68 | 988.68 | 437.25 |
| Cash and bank deposits | 1 531.44 | 48.20 | |
| Cash and cash equivalents | 1 531.44 | 48.20 | |
| Balance sheet total (assets) | 33 062.12 | 66 188.68 | 89 773.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 402.00 | 6 000.00 | 6 000.00 |
| Retained earnings | 6 475.71 | 25 400.72 | |
| Profit of the financial year | 6 475.71 | 18 925.01 | 276.97 |
| Shareholders equity total | 6 877.71 | 31 400.72 | 31 677.69 |
| Non-current loans from credit institutions | 17 410.87 | 26 165.41 | 39 375.45 |
| Non-current owed to group member | 863.65 | ||
| Non-current liabilities total | 18 274.52 | 26 165.41 | 39 375.45 |
| Current loans from credit institutions | 663.78 | 990.18 | 1 652.03 |
| Advances received | 237.37 | 303.29 | |
| Current trade creditors | 132.31 | 236.04 | 279.29 |
| Current owed to participating | 2 000.00 | 740.14 | 740.14 |
| Current owed to group member | 4 394.14 | 5 452.28 | 14 764.68 |
| Other non-interest bearing current liabilities | 719.66 | 966.54 | 980.89 |
| Current liabilities total | 7 909.89 | 8 622.55 | 18 720.32 |
| Balance sheet total (liabilities) | 33 062.12 | 66 188.68 | 89 773.46 |
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