Ejd. Hovedvagtsstræde 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43483676
Snogegårdsvej 52, 2820 Gentofte
kontakt@ejendommeligt.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 652.14 | -1 467.30 |
| Reduction in value of non-current assets | - 980.90 | |
| EBIT | - 652.14 | -2 448.21 |
| Other financial expenses | -63.23 | - 243.89 |
| Pre-tax profit | - 715.37 | -2 692.09 |
| Income taxes | 157.38 | 592.25 |
| Net earnings | - 557.99 | -2 099.84 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 10 000.00 | 9 019.10 |
| Tangible assets total | 10 000.00 | 9 019.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.29 | 131.23 |
| Current other receivables | 158.92 | |
| Current deferred tax assets | 157.38 | 749.63 |
| Short term receivables total | 342.59 | 880.87 |
| Cash and bank deposits | 4.43 | 6.04 |
| Cash and cash equivalents | 4.43 | 6.04 |
| Balance sheet total (assets) | 10 347.02 | 9 906.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 442.01 |
| Profit of the financial year | - 557.99 | -2 099.84 |
| Shareholders equity total | 482.01 | -1 617.83 |
| Non-current loans from credit institutions | 5 208.58 | 5 052.30 |
| Non-current other liabilities | 262.40 | 327.44 |
| Non-current liabilities total | 5 470.98 | 5 379.73 |
| Current loans from credit institutions | 241.97 | 200.09 |
| Current trade creditors | 5.56 | 28.67 |
| Current owed to group member | 4 146.50 | 5 896.28 |
| Other non-interest bearing current liabilities | 19.05 | |
| Current liabilities total | 4 394.03 | 6 144.09 |
| Balance sheet total (liabilities) | 10 347.02 | 9 906.00 |
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