Den Gamle Ejendom K/S — Credit Rating and Financial Key Figures
CVR number: 41786345
Smidstrupvej 352, Smidstrup 9760 Vrå
jensen-antik@mail.dk
tel: 51894663
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.85 | 27.78 | 13.50 | -2.90 | |
| Costs of management | -7.50 | -7.50 | -7.50 | -7.50 | |
| Costs of distribution | -29.34 | -19.21 | -57.29 | ||
| EBIT | -7.50 | 4.01 | 1.07 | 6.00 | -60.19 |
| Pre-tax profit | -7.50 | 4.01 | 1.07 | 6.00 | -60.19 |
| Net earnings | -7.50 | 4.01 | 1.07 | 6.00 | -60.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 050.00 | ||||
| Tangible assets total | 1 050.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.75 | ||||
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Short term receivables total | 28.76 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other current investments | 1 039.50 | 1 029.00 | 1 018.50 | 1 008.00 | |
| Cash and cash equivalents | 1 039.50 | 1 029.00 | 1 018.50 | 1 008.00 | |
| Balance sheet total (assets) | 1 078.76 | 1 039.51 | 1 029.01 | 1 018.51 | 1 008.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Retained earnings | 722.05 | 714.55 | 718.56 | 719.63 | 725.63 |
| Profit of the financial year | -7.50 | 4.01 | 1.07 | 6.00 | -60.19 |
| Shareholders equity total | 715.55 | 719.55 | 720.63 | 726.63 | 666.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 15.00 | 22.50 | 30.00 | 30.00 |
| Other non-interest bearing current liabilities | 355.71 | 304.95 | 285.88 | 261.88 | 311.57 |
| Current liabilities total | 363.21 | 319.95 | 308.38 | 291.88 | 341.57 |
| Balance sheet total (liabilities) | 1 078.76 | 1 039.51 | 1 029.01 | 1 018.51 | 1 008.01 |
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