Ejendomsselskabet Strandskolevej 197 ApS — Credit Rating and Financial Key Figures
CVR number: 42551880
Chr. Winthers Vej 26, 5230 Odense M
helle@hedambusiness.dk
tel: 22524022
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 132.31 | 834.04 |
| Other operating expenses | -24.60 | |
| Reduction in value of non-current assets | 387.75 | |
| EBIT | 132.31 | 834.04 |
| Other financial income | 0.35 | |
| Other financial expenses | - 144.42 | - 152.93 |
| Pre-tax profit | -12.11 | 681.46 |
| Income taxes | 2.66 | - 137.56 |
| Net earnings | -9.44 | 543.91 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 500.00 | |
| Tangible assets total | 3 500.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 427.42 | |
| Current deferred tax assets | 2.66 | |
| Short term receivables total | 2.66 | 1 427.42 |
| Cash and bank deposits | 14.19 | |
| Cash and cash equivalents | 14.19 | |
| Balance sheet total (assets) | 3 502.66 | 1 441.60 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 425.50 | 416.05 |
| Profit of the financial year | -9.44 | 543.91 |
| Shareholders equity total | 456.05 | 999.96 |
| Provisions | 85.31 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 447.52 | |
| Current trade creditors | 451.20 | 171.44 |
| Current owed to participating | 50.00 | 50.00 |
| Current owed to group member | 12.58 | |
| Short-term deferred tax liabilities | 220.19 | |
| Current liabilities total | 2 961.30 | 441.64 |
| Balance sheet total (liabilities) | 3 502.66 | 1 441.60 |
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