Ejendommen Tjørring Hovedgade ApS — Credit Rating and Financial Key Figures
CVR number: 40271325
Terndrupvej 12, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 0.38 | 4.37 | 1.92 | -40.40 |
| Reduction in value of non-current assets | 700.00 | |||
| EBIT | 700.38 | 4.37 | 1.92 | -40.40 |
| Other financial expenses | -0.01 | -0.01 | -0.01 | |
| Pre-tax profit | 700.37 | 4.36 | 1.91 | -40.40 |
| Income taxes | - 154.08 | -0.96 | -1.52 | 8.89 |
| Net earnings | 546.29 | 3.40 | 0.39 | -31.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Tangible assets total | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 | 1 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.48 | 9.60 | 9.04 | ||
| Short term receivables total | 10.48 | 9.60 | 9.04 | ||
| Cash and bank deposits | -0.11 | 0.01 | |||
| Cash and cash equivalents | -0.11 | 0.01 | |||
| Balance sheet total (assets) | 1 910.37 | 1 909.61 | 1 909.04 | 1 900.00 | 1 900.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 546.00 | 546.00 | 546.00 | 550.08 | 550.08 |
| Retained earnings | - 546.00 | 0.29 | 3.69 | -31.51 | |
| Profit of the financial year | 546.29 | 3.40 | 0.39 | -31.51 | |
| Shareholders equity total | 596.29 | 599.69 | 600.08 | 568.57 | 568.57 |
| Provisions | 164.56 | 175.12 | 185.68 | 176.79 | 176.79 |
| Non-current owed to group member | 1 149.52 | 1 132.93 | 1 121.40 | 1 136.85 | |
| Non-current liabilities total | 1 149.52 | 1 132.93 | 1 121.40 | 1 136.85 | |
| Current trade creditors | 1.88 | 1.88 | 17.79 | ||
| Other non-interest bearing current liabilities | 1 154.64 | ||||
| Current liabilities total | 1.88 | 1.88 | 17.79 | 1 154.64 | |
| Balance sheet total (liabilities) | 1 910.37 | 1 909.61 | 1 909.04 | 1 900.00 | 1 900.00 |
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