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EJENDOMSSELSKABET AF 4. OKTOBER 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35517723
Store Torvegade 12, 3700 Rønne
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -1.00 | -2.00 | - 172.59 | -8.36 | |
| Income from other inv. held as non-curr. assets | 108.00 | 649.00 | |||
| Pre-tax profit | 102.00 | 642.00 | - 177.59 | -13.36 | -5.00 |
| Income taxes | -46.00 | - 235.00 | -14.13 | 0.22 | |
| Net earnings | 56.00 | 407.00 | - 191.72 | -13.14 | -5.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 931.00 | 847.00 | 677.22 | 677.22 | 677.22 |
| Long term receivables total | 931.00 | 847.00 | 677.22 | 677.22 | 677.22 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 1.00 | 692.00 | 321.26 | 25.85 | 25.85 |
| Current other receivables | 15.00 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 16.00 | 692.00 | 327.26 | 25.85 | 25.85 |
| Balance sheet total (assets) | 947.00 | 1 539.00 | 1 004.48 | 703.06 | 703.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 350.00 | ||||
| Retained earnings | 622.00 | 294.00 | 701.43 | 509.71 | 496.56 |
| Profit of the financial year | 56.00 | 407.00 | - 191.72 | -13.14 | -5.00 |
| Shareholders equity total | 828.00 | 1 201.00 | 659.71 | 646.56 | 641.56 |
| Provisions | 92.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to participating | 14.00 | 53.50 | 58.50 | ||
| Short-term deferred tax liabilities | 10.00 | 323.00 | |||
| Other non-interest bearing current liabilities | 12.00 | 341.77 | |||
| Current liabilities total | 27.00 | 338.00 | 344.77 | 56.50 | 61.50 |
| Balance sheet total (liabilities) | 947.00 | 1 539.00 | 1 004.48 | 703.06 | 703.06 |
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