Holdingselskabet Ejendomsselskabet Sønderport 127 1 ApS — Credit Rating and Financial Key Figures
CVR number: 42649341
Skipper Clements Vej 3, Skovsgård 9460 Brovst
anettek28@gmail.com
tel: 22543415
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.42 | -6.25 |
| EBIT | -9.42 | -6.25 |
| Other financial income | 3.69 | 3.41 |
| Other financial expenses | -3.54 | -3.31 |
| Net income from associates (fin.) | 31.89 | 60.87 |
| Pre-tax profit | 22.62 | 54.71 |
| Net earnings | 22.62 | 54.71 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 61.89 | 122.76 |
| Investments total | 61.89 | 122.76 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 170.52 | 173.93 |
| Short term receivables total | 170.52 | 173.93 |
| Cash and bank deposits | 0.02 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.02 |
| Balance sheet total (assets) | 232.43 | 296.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 31.89 | 92.76 |
| Retained earnings | -31.89 | -70.13 |
| Profit of the financial year | 22.62 | 54.71 |
| Shareholders equity total | 62.62 | 117.33 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 163.56 | 173.12 |
| Current liabilities total | 169.81 | 179.37 |
| Balance sheet total (liabilities) | 232.43 | 296.71 |
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