EJENDOMSDRIFT DK ApS — Credit Rating and Financial Key Figures
CVR number: 29781176
Østergade 1, 1100 København K
hn@henrikn.dk
tel: 33129717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 90.18 | -61.50 | -39.41 | -55.94 | 127.03 |
| EBIT | 90.18 | -61.50 | -39.41 | -55.94 | 127.03 |
| Other financial income | 47.55 | -16.21 | 169.15 | 326.46 | |
| Other financial expenses | - 336.32 | - 289.61 | - 132.07 | - 164.06 | -9 081.02 |
| Net income from associates (fin.) | 3 372.07 | 6 957.65 | - 230.73 | - 221.69 | -1 045.27 |
| Pre-tax profit | 3 173.48 | 6 590.33 | - 233.07 | - 115.22 | -9 999.26 |
| Income taxes | -13.60 | 13.60 | -4 582.60 | ||
| Net earnings | 3 159.88 | 6 603.92 | -4 815.67 | - 115.22 | -9 999.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 640.00 | 1 640.00 | 1 866.77 | 1 986.85 | |
| Tangible assets total | 1 640.00 | 1 640.00 | 1 866.77 | 1 986.85 | |
| Participating interests | 14 936.76 | 10 512.84 | 2 382.10 | 2 160.41 | 815.14 |
| Investments total | 14 936.76 | 10 512.84 | 2 382.10 | 2 160.41 | 815.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.16 | 4 922.68 | 8 135.80 | 8 267.54 | 4.46 |
| Short term receivables total | 4.16 | 4 922.68 | 8 135.80 | 8 267.54 | 4.46 |
| Balance sheet total (assets) | 16 580.92 | 17 075.51 | 12 384.67 | 12 414.80 | 819.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 635.11 | 1 211.18 | |||
| Retained earnings | - 173.93 | 7 409.88 | 15 224.98 | 10 409.31 | 10 294.09 |
| Profit of the financial year | 3 159.88 | 6 603.92 | -4 815.67 | - 115.22 | -9 999.26 |
| Shareholders equity total | 8 746.06 | 15 349.98 | 10 534.31 | 10 419.09 | 419.83 |
| Non-current other liabilities | 1 658.00 | ||||
| Non-current liabilities total | 1 658.00 | ||||
| Current trade creditors | 36.72 | 37.14 | 39.94 | 59.47 | 75.15 |
| Current owed to participating | 4 536.35 | ||||
| Current owed to group member | 1 590.19 | 64.39 | 186.42 | 27.85 | 323.62 |
| Short-term deferred tax liabilities | 13.60 | ||||
| Other non-interest bearing current liabilities | 0.00 | 1 624.00 | 1 624.00 | 1 908.40 | 1.00 |
| Current liabilities total | 6 176.86 | 1 725.53 | 1 850.36 | 1 995.71 | 399.77 |
| Balance sheet total (liabilities) | 16 580.92 | 17 075.51 | 12 384.67 | 12 414.80 | 819.59 |
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