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K/S LES ADRETS DE L' ESTEREL — Credit Rating and Financial Key Figures
CVR number: 29318395
Ordrupvej 100 A, 2920 Charlottenlund
tel: 23499635
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 208.00 | 208.00 | 264.00 | 304.00 | 320.00 |
| External services | - 178.67 | - 232.23 | - 271.31 | - 295.98 | - 315.21 |
| Gross profit | 29.33 | -24.23 | -7.31 | 8.02 | 4.79 |
| EBIT | 29.33 | -24.23 | -7.31 | 8.02 | 4.79 |
| Other financial expenses | -6.38 | -7.90 | -2.96 | -3.15 | -3.23 |
| Pre-tax profit | 22.95 | -32.13 | -10.26 | 4.87 | 1.56 |
| Net earnings | 22.95 | -32.13 | -10.26 | 4.87 | 1.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 850.68 | 5 850.68 | 5 850.68 | 5 850.68 | 5 850.68 |
| Tangible assets total | 5 850.68 | 5 850.68 | 5 850.68 | 5 850.68 | 5 850.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 296.08 | 319.34 | 154.76 | 133.13 | 91.64 |
| Short term receivables total | 296.08 | 319.34 | 154.76 | 133.13 | 91.64 |
| Cash and bank deposits | 7.07 | 7.81 | 12.54 | 16.31 | 15.44 |
| Cash and cash equivalents | 7.07 | 7.81 | 12.54 | 16.31 | 15.44 |
| Balance sheet total (assets) | 6 153.84 | 6 177.83 | 6 017.98 | 6 000.13 | 5 957.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 5 848.00 | 5 848.00 | 5 848.00 | 5 848.00 | 5 848.00 |
| Other reserves | 224.91 | 272.91 | 127.46 | 102.73 | 60.30 |
| Retained earnings | 52.46 | 75.42 | 43.29 | 33.02 | 37.90 |
| Profit of the financial year | 22.95 | -32.13 | -10.26 | 4.87 | 1.56 |
| Shareholders equity total | 6 148.33 | 6 164.20 | 6 008.48 | 5 988.63 | 5 947.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.51 | 13.64 | 9.50 | 11.50 | 10.00 |
| Current liabilities total | 5.51 | 13.64 | 9.50 | 11.50 | 10.00 |
| Balance sheet total (liabilities) | 6 153.84 | 6 177.83 | 6 017.98 | 6 000.13 | 5 957.76 |
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