EJENDOMSANPARTSSELSKABET KONGEBAKKENS GARAGEANLÆG ROSKILDE — Credit Rating and Financial Key Figures
CVR number: 26350115
Kongebakken 26, 4000 Roskilde
eua@mail.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17.20 | 40.99 | 28.86 | 27.04 | 18.59 |
| Employee benefit expenses | -2.99 | -3.23 | -4.55 | ||
| Total depreciation | -24.00 | -24.00 | -24.00 | -24.00 | -24.00 |
| EBIT | -9.80 | 13.76 | 0.31 | 3.04 | -5.41 |
| Other financial expenses | -0.07 | -0.15 | -0.96 | -1.02 | |
| Pre-tax profit | -9.87 | 13.61 | -0.65 | 2.01 | -5.41 |
| Income taxes | -2.69 | -7.85 | -4.69 | -5.28 | -3.63 |
| Net earnings | -12.56 | 5.76 | -5.33 | -3.27 | -9.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 904.00 | 2 880.00 | 2 856.00 | 2 832.00 | 2 808.00 |
| Tangible assets total | 2 904.00 | 2 880.00 | 2 856.00 | 2 832.00 | 2 808.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.88 | ||||
| Current deferred tax assets | 1.71 | 4.87 | 1.28 | 1.93 | |
| Short term receivables total | 17.58 | 4.87 | 1.28 | 1.93 | |
| Cash and bank deposits | 112.16 | 133.46 | 153.93 | 173.25 | 183.24 |
| Cash and cash equivalents | 112.16 | 133.46 | 153.93 | 173.25 | 183.24 |
| Balance sheet total (assets) | 3 016.16 | 3 031.04 | 3 014.81 | 3 006.53 | 2 993.17 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 2 437.88 | 2 420.72 | 2 403.56 | 2 386.40 | 2 369.24 |
| Retained earnings | 52.10 | 61.55 | 89.30 | 105.97 | 124.70 |
| Profit of the financial year | -12.56 | 5.76 | -5.33 | -3.27 | -9.04 |
| Shareholders equity total | 2 677.43 | 2 688.03 | 2 687.53 | 2 689.11 | 2 684.90 |
| Provisions | 276.62 | 271.34 | 266.06 | 260.78 | 255.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.24 | 18.00 | 24.25 | 21.44 | 18.00 |
| Short-term deferred tax liabilities | 3.12 | ||||
| Other non-interest bearing current liabilities | 40.74 | 53.67 | 36.96 | 35.20 | 34.76 |
| Current liabilities total | 62.11 | 71.67 | 61.21 | 56.64 | 52.76 |
| Balance sheet total (liabilities) | 3 016.16 | 3 031.04 | 3 014.81 | 3 006.53 | 2 993.17 |
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