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Bag Søndermarken 1b-11 P/S — Credit Rating and Financial Key Figures
CVR number: 42330035
Meldahlsgade 5, 1613 København V
danica@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 100.00 | 5 131.00 | 6 039.00 | 6 300.00 | 6 461.00 |
| External services | -4 233.00 | ||||
| Rents | -4 852.00 | -5 095.00 | -4 666.00 | -3 206.00 | |
| Gross profit | -1 133.00 | 279.00 | 944.00 | 1 634.00 | 3 255.00 |
| Other operating expenses | - 414.00 | - 417.00 | - 614.00 | - 463.00 | |
| Reduction in value of non-current assets | 19 342.00 | -5 843.00 | -6 638.00 | 6 960.00 | |
| EBIT | -1 662.00 | 19 207.00 | -5 316.00 | -5 618.00 | 9 752.00 |
| Other financial income | 94.00 | 328.00 | 250.00 | ||
| Other financial expenses | -7.00 | -14.00 | - 178.00 | - 834.00 | - 621.00 |
| Pre-tax profit | -1 669.00 | 19 193.00 | -5 400.00 | -6 124.00 | 9 381.00 |
| Net earnings | -1 669.00 | 19 193.00 | -5 400.00 | -6 124.00 | 9 381.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 128 620.00 | 155 787.00 | 150 096.00 | 146 269.00 | 156 402.00 |
| Tangible assets total | 128 620.00 | 155 787.00 | 150 096.00 | 146 269.00 | 156 402.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 114.00 | 65.00 | 210.00 | 1 662.00 | |
| Short term receivables total | 114.00 | 65.00 | 210.00 | 1 662.00 | |
| Cash and bank deposits | 183.00 | 2 925.00 | 9 607.00 | 16 915.00 | 22 990.00 |
| Cash and cash equivalents | 183.00 | 2 925.00 | 9 607.00 | 16 915.00 | 22 990.00 |
| Balance sheet total (assets) | 128 917.00 | 158 712.00 | 159 768.00 | 163 394.00 | 181 054.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 121 003.00 | 119 334.00 | 138 527.00 | 133 127.00 | 127 003.00 |
| Profit of the financial year | -1 669.00 | 19 193.00 | -5 400.00 | -6 124.00 | 9 381.00 |
| Shareholders equity total | 120 334.00 | 139 527.00 | 134 127.00 | 128 003.00 | 137 384.00 |
| Provisions | 2.00 | ||||
| Non-current other liabilities | 1 959.00 | 2 450.00 | 1 315.00 | 2 426.00 | 1 459.00 |
| Non-current liabilities total | 1 959.00 | 2 450.00 | 1 315.00 | 2 426.00 | 1 459.00 |
| Current owed to group member | 676.00 | 14 925.00 | 21 380.00 | 30 194.00 | 38 089.00 |
| Other non-interest bearing current liabilities | 7 907.00 | 4 260.00 | 4 259.00 | 5 197.00 | 5 581.00 |
| Current liabilities total | 8 583.00 | 19 185.00 | 25 639.00 | 35 391.00 | 43 670.00 |
| Balance sheet total (liabilities) | 130 876.00 | 161 162.00 | 161 083.00 | 165 820.00 | 182 513.00 |
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