Ejendomspulje 19 ApS — Credit Rating and Financial Key Figures
CVR number: 40951792
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | -29.00 | - 104.00 | 15 945.00 | 7 078.90 |
| External services | -24.00 | -17.00 | -9.00 | -9.28 |
| Gross profit | -24.42 | - 121.00 | 15 936.00 | 7 069.62 |
| EBIT | -53.00 | - 121.00 | 15 936.00 | 7 069.62 |
| Other financial income | 0.09 | |||
| Other financial expenses | -9.27 | -15.00 | -13.00 | -3.37 |
| Pre-tax profit | -62.44 | - 136.00 | 15 923.00 | 7 066.35 |
| Income taxes | 6.44 | 7.00 | 5.00 | 2.76 |
| Net earnings | -56.00 | - 129.00 | 15 928.00 | 7 069.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 291.00 | 187.00 | 16 878.00 | 29 825.13 |
| Investments total | 290.80 | 187.00 | 16 878.00 | 29 825.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.20 | |||
| Current deferred tax assets | 6.00 | 7.00 | 5.00 | 2.76 |
| Short term receivables total | 6.20 | 7.00 | 5.00 | 2.76 |
| Cash and bank deposits | 242.00 | 4.00 | 3.84 | |
| Cash and cash equivalents | 242.00 | 4.00 | 3.84 | |
| Balance sheet total (assets) | 539.00 | 194.00 | 16 887.00 | 29 831.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 150.00 | 700.00 | ||
| Other reserves | 15 058.00 | 28 805.13 | ||
| Retained earnings | -57.00 | -15 648.00 | -6 798.80 | |
| Profit of the financial year | -56.00 | - 129.00 | 15 928.00 | 7 069.11 |
| Shareholders equity total | -6.00 | - 136.00 | 16 538.00 | 29 825.44 |
| Provisions | - 539.20 | |||
| Non-current owed to group member | 539.20 | |||
| Non-current liabilities total | 539.20 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.25 |
| Current owed to group member | 539.00 | 324.00 | 343.00 | 0.04 |
| Current liabilities total | 545.00 | 330.00 | 349.00 | 6.29 |
| Balance sheet total (liabilities) | 539.00 | 194.00 | 16 887.00 | 29 831.73 |
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