Ejendomsadministration ApS — Credit Rating and Financial Key Figures
CVR number: 39477874
Peter Damsvej 2 A, 4180 Sorø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 25.00 | 39.00 | 10.00 | ||
| External services | -62.23 | -27.98 | -23.50 | -1.15 | |
| Gross profit | -37.23 | 11.02 | -13.50 | -1.15 | |
| Total depreciation | -5.38 | -5.38 | -5.38 | -28.75 | |
| EBIT | -42.61 | 5.64 | -18.88 | -1.15 | -28.75 |
| Pre-tax profit | -42.61 | 5.64 | -18.88 | -1.15 | -28.75 |
| Income taxes | 5.63 | -0.04 | 6.33 | ||
| Net earnings | -42.61 | 5.64 | -13.24 | -1.19 | -22.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10.75 | 5.38 | |||
| Machinery and equipment | 115.00 | 86.25 | |||
| Tangible assets total | 10.75 | 5.38 | 115.00 | 86.25 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 36.96 | 42.59 | 42.55 | 48.88 | |
| Short term receivables total | 36.96 | 42.59 | 42.55 | 48.88 | |
| Cash and bank deposits | 155.59 | 129.65 | 116.15 | ||
| Cash and cash equivalents | 155.59 | 129.65 | 116.15 | ||
| Balance sheet total (assets) | 166.34 | 171.99 | 158.74 | 157.55 | 135.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Retained earnings | 138.95 | 96.34 | 101.99 | 88.74 | 87.55 |
| Profit of the financial year | -42.61 | 5.64 | -13.24 | -1.19 | -22.43 |
| Shareholders equity total | 166.34 | 171.99 | 158.74 | 157.55 | 135.13 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 166.34 | 171.99 | 158.74 | 157.55 | 135.13 |
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