Ejerforeningen 21-5 DK56 P/S — Credit Rating and Financial Key Figures
CVR number: 43290096
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -50.93 | 88.17 | 28.57 |
Total depreciation | -12.27 | - 353.88 | |
EBIT | -50.93 | 75.89 | - 325.31 |
Other financial income | 0.00 | 562.70 | 243.58 |
Other financial expenses | -43.99 | -0.00 | |
Pre-tax profit | -94.92 | 638.59 | -81.73 |
Net earnings | -94.92 | 638.59 | -81.73 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 34 937.77 | 49 371.69 | |
Tangible assets total | 34 937.77 | 49 371.69 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 3 248.23 | 1 800.65 | |
Current other receivables | 0.24 | 29.14 | 93.69 |
Short term receivables total | 3 248.47 | 1 829.79 | 93.69 |
Cash and bank deposits | 55 978.98 | 18 821.53 | 6 262.64 |
Cash and cash equivalents | 55 978.98 | 18 821.53 | 6 262.64 |
Balance sheet total (assets) | 59 227.45 | 55 589.09 | 55 728.02 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 19 000.00 | 21 000.00 | 21 000.00 |
Retained earnings | 29 610.07 | 32 632.00 | 33 270.59 |
Profit of the financial year | -94.92 | 638.59 | -81.73 |
Shareholders equity total | 48 515.15 | 54 270.59 | 54 188.86 |
Non-current owed to group member | 1 020.30 | 1 127.70 | 1 184.40 |
Non-current liabilities total | 1 020.30 | 1 127.70 | 1 184.40 |
Current trade creditors | 9 692.00 | 190.53 | 354.76 |
Current owed to participating | 0.27 | ||
Current liabilities total | 9 692.00 | 190.80 | 354.76 |
Balance sheet total (liabilities) | 59 227.45 | 55 589.09 | 55 728.02 |
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