Ejendomspartnerselskabet VII — Credit Rating and Financial Key Figures
CVR number: 40819320
Suhrs Gade 6, Skjørring 4930 Maribo
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.49 | - 138.81 | -45.24 | -69.56 | -38.20 |
| Total depreciation | - 300.00 | ||||
| Reduction in value of non-current assets | 662.76 | ||||
| EBIT | - 683.25 | - 438.81 | -45.24 | -69.56 | -38.20 |
| Other financial income | 0.11 | 1 025.80 | |||
| Other financial expenses | -56.74 | -28.60 | -26.50 | -38.22 | -0.79 |
| Pre-tax profit | - 739.88 | - 467.41 | -71.73 | - 107.79 | 986.81 |
| Net earnings | - 739.88 | - 467.41 | -71.73 | - 107.79 | 986.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 300.00 | 0.00 | 0.00 | 0.00 |
| Tangible assets total | 300.00 | 0.00 | 0.00 | 0.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 4.81 | |||
| Current other receivables | 300.00 | 300.00 | 308.55 | 4.61 |
| Short term receivables total | 304.81 | 300.00 | 308.55 | 4.61 |
| Cash and bank deposits | 25.08 | 0.36 | 0.51 | |
| Cash and cash equivalents | 25.08 | 0.36 | 0.51 | |
| Balance sheet total (assets) | 629.89 | 300.00 | 308.91 | 5.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Other reserves | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | - 300.00 | -1 039.88 | -1 507.29 | -1 279.02 | -1 386.81 |
| Profit of the financial year | - 739.88 | - 467.41 | -71.73 | - 107.79 | 986.81 |
| Shareholders equity total | - 339.88 | - 807.29 | - 879.02 | - 986.81 | |
| Non-current other liabilities | 220.99 | ||||
| Non-current liabilities total | 220.99 | ||||
| Current loans from credit institutions | 24.75 | 0.12 | |||
| Current trade creditors | 38.00 | 10.00 | 10.00 | 5.63 | |
| Current owed to group member | 672.13 | 839.33 | 1 039.34 | 847.71 | |
| Other non-interest bearing current liabilities | 13.90 | 257.84 | 138.59 | 138.59 | |
| Current liabilities total | 748.78 | 1 107.29 | 1 187.93 | 991.93 | |
| Balance sheet total (liabilities) | 629.89 | 300.00 | 308.91 | 5.12 |
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