Ejendomsselskabet af 8/11 2017 A/S — Credit Rating and Financial Key Figures
CVR number: 19243087
Ballesvej 2, Snoghøj 7000 Fredericia
tel: 63174401
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -26.63 | -33.79 | -33.78 | -33.75 | -34.59 |
| EBIT | -26.63 | -33.79 | -33.78 | -33.75 | -34.59 |
| Other financial expenses | - 118.94 | - 122.78 | - 135.40 | - 277.24 | - 282.94 |
| Pre-tax profit | - 145.57 | - 156.57 | - 169.18 | - 310.99 | - 317.53 |
| Income taxes | -19.96 | 10.82 | 14.01 | 46.12 | 19.60 |
| Net earnings | - 165.52 | - 145.75 | - 155.18 | - 264.87 | - 297.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 630.00 | 6 630.00 | 6 630.00 | 6 630.00 | 6 630.00 |
| Tangible assets total | 6 630.00 | 6 630.00 | 6 630.00 | 6 630.00 | 6 630.00 |
| Investments total | |||||
| Non-current other receivables | 58.31 | 58.42 | 60.95 | 91.70 | 92.91 |
| Long term receivables total | 58.31 | 58.42 | 60.95 | 91.70 | 92.91 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 6 688.31 | 6 688.42 | 6 690.95 | 6 721.70 | 6 722.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Retained earnings | 37.39 | - 128.13 | - 273.88 | - 429.06 | - 693.93 |
| Profit of the financial year | - 165.52 | - 145.75 | - 155.18 | - 264.87 | - 297.94 |
| Shareholders equity total | 1 871.87 | 1 726.12 | 1 570.94 | 1 306.07 | 1 008.13 |
| Non-current liabilities total | |||||
| Current owed to group member | 4 816.44 | 4 962.31 | 5 120.01 | 5 415.64 | 5 714.78 |
| Current liabilities total | 4 816.44 | 4 962.31 | 5 120.01 | 5 415.64 | 5 714.78 |
| Balance sheet total (liabilities) | 6 688.31 | 6 688.42 | 6 690.95 | 6 721.70 | 6 722.91 |
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