Ejendomsselskabet H9 P/S — Credit Rating and Financial Key Figures
CVR number: 39676354
Strandlodsvej 48, 2300 København S
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 170.49 | ||||
| Gross profit | - 170.49 | - 141.74 | 3 785.50 | -23.63 | -46.14 |
| EBIT | - 170.49 | - 141.74 | 3 785.50 | -23.63 | -46.14 |
| Other financial income | 140.97 | 350.00 | 350.00 | ||
| Other financial expenses | - 296.35 | - 131.57 | - 159.72 | ||
| Pre-tax profit | - 466.84 | - 273.32 | 3 766.75 | 326.38 | 303.87 |
| Net earnings | - 466.84 | - 273.32 | 3 766.75 | 326.38 | 303.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 29 001.40 | 29 927.76 | |||
| Inventories total | 29 001.40 | 29 927.76 | |||
| Current other receivables | 7 150.97 | 7 360.00 | 7 360.00 | ||
| Short term receivables total | 7 150.97 | 7 360.00 | 7 360.00 | ||
| Cash and bank deposits | 29.56 | 71.70 | |||
| Cash and cash equivalents | 29.56 | 71.70 | |||
| Balance sheet total (assets) | 29 030.96 | 29 999.45 | 7 150.97 | 7 360.00 | 7 360.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 102.42 | - 569.26 | - 842.57 | 2 924.18 | 3 250.55 |
| Profit of the financial year | - 466.84 | - 273.32 | 3 766.75 | 326.38 | 303.87 |
| Shareholders equity total | -69.26 | - 342.57 | 3 424.18 | 3 750.55 | 4 054.42 |
| Non-current owed to participating | 14 053.26 | 15 288.26 | 3 194.10 | 3 549.45 | 23.63 |
| Non-current liabilities total | 14 053.26 | 15 288.26 | 3 194.10 | 3 549.45 | 23.63 |
| Current loans from credit institutions | 14 976.95 | 14 993.77 | |||
| Current trade creditors | 20.00 | 10.00 | 12.14 | 10.00 | 38.86 |
| Current owed to participating | 50.00 | 520.55 | 50.00 | 3 243.10 | |
| Other non-interest bearing current liabilities | 50.00 | ||||
| Current liabilities total | 15 046.96 | 15 053.77 | 532.70 | 60.00 | 3 281.96 |
| Balance sheet total (liabilities) | 29 030.96 | 29 999.45 | 7 150.97 | 7 360.00 | 7 360.00 |
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