Ejendomsselskabet Strandvejen 6, Kolding Holding ApS
CVR number: 33776667
Strandvejen 6, 6000 Kolding
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -6.25 | -12.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.25 | -12.50 |
| Other financial expenses | -61.27 | -14.80 | -0.10 | -8.66 | -0.90 |
| Net income from associates (fin.) | 894.26 | -1 662.57 | -2 477.05 | -3 101.93 | -2 898.29 |
| Pre-tax profit | 826.75 | -1 683.62 | -2 483.41 | -3 116.84 | -2 911.69 |
| Income taxes | -41.09 | ||||
| Net earnings | 826.75 | -1 724.71 | -2 483.41 | -3 116.84 | -2 911.69 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7 241.55 | 5 578.98 | 3 101.93 | ||
| Investments total | 7 241.55 | 5 578.98 | 3 101.93 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Current deferred tax assets | 85.40 | 56.00 | 40.00 | ||
| Short term receivables total | 375.00 | 375.00 | 460.40 | 431.00 | 415.00 |
| Balance sheet total (assets) | 7 616.55 | 5 953.98 | 3 562.32 | 431.00 | 415.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 5 616.55 | 3 953.98 | 1 476.92 | 375.00 | 375.00 |
| Retained earnings | - 926.85 | 1 562.46 | 2 314.80 | 933.32 | -2 183.51 |
| Profit of the financial year | 826.75 | -1 724.71 | -2 483.41 | -3 116.84 | -2 911.69 |
| Shareholders equity total | 6 016.44 | 4 291.73 | 1 808.32 | -1 308.51 | -4 220.20 |
| Provisions | 2 898.29 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1 295.75 | 1 425.31 | 1 749.00 | 1 734.51 | 1 731.91 |
| Short-term deferred tax liabilities | 299.35 | 231.94 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 600.11 | 1 662.25 | 1 754.00 | 1 739.51 | 1 736.91 |
| Balance sheet total (liabilities) | 7 616.55 | 5 953.98 | 3 562.32 | 431.00 | 415.00 |
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