Ejendommen Husoddevej 10 E ApS — Credit Rating and Financial Key Figures
CVR number: 39769883
Grønningen 38, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.09 | 53.14 | -6.08 | 58.83 | 80.39 |
| Total depreciation | -40.15 | -40.15 | -40.15 | -40.15 | -40.15 |
| EBIT | -29.05 | 12.99 | -46.23 | 18.69 | 40.25 |
| Other financial income | -0.17 | 0.02 | |||
| Other financial expenses | - 199.26 | - 167.74 | - 111.60 | -38.50 | -39.05 |
| Pre-tax profit | - 228.48 | - 154.75 | - 157.83 | -19.81 | 1.22 |
| Net earnings | - 228.48 | - 154.75 | - 157.83 | -19.81 | 1.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 919.71 | 4 879.57 | 4 884.97 | 4 844.82 | 4 804.68 |
| Tangible assets total | 4 919.71 | 4 879.57 | 4 884.97 | 4 844.82 | 4 804.68 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 42.93 | 95.56 | 36.65 | 45.33 | 25.74 |
| Cash and cash equivalents | 42.93 | 95.56 | 36.65 | 45.33 | 25.74 |
| Balance sheet total (assets) | 4 962.64 | 4 975.12 | 4 921.62 | 4 890.16 | 4 830.42 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 1 250.00 | 4 750.00 | 4 750.00 | 4 750.00 |
| Retained earnings | - 279.09 | - 507.57 | - 662.31 | - 820.14 | - 839.95 |
| Profit of the financial year | - 228.48 | - 154.75 | - 157.83 | -19.81 | 1.22 |
| Shareholders equity total | - 257.57 | 587.69 | 3 929.86 | 3 910.05 | 3 911.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 5 180.71 | 4 347.93 | 958.76 | 947.11 | 884.99 |
| Other non-interest bearing current liabilities | 39.50 | 39.50 | 33.00 | 33.00 | 34.16 |
| Current liabilities total | 5 220.21 | 4 387.44 | 991.76 | 980.11 | 919.15 |
| Balance sheet total (liabilities) | 4 962.64 | 4 975.12 | 4 921.62 | 4 890.16 | 4 830.42 |
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