Ejendomsselskabet Smedeland 8B ApS — Credit Rating and Financial Key Figures
CVR number: 43044788
Østre Alle 102, 9000 Aalborg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 507.86 | 3 013.94 |
| Reduction in value of non-current assets | -53.43 | - 186.44 |
| EBIT | 2 454.43 | 2 827.49 |
| Other financial income | 159.19 | 13.82 |
| Other financial expenses | - 564.18 | -1 343.09 |
| Pre-tax profit | 2 049.44 | 1 498.23 |
| Income taxes | - 450.88 | - 329.61 |
| Net earnings | 1 598.57 | 1 168.62 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 80 200.00 | 81 500.00 |
| Tangible assets total | 80 200.00 | 81 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 76.54 | |
| Current other receivables | 3.76 | 14.96 |
| Current deferred tax assets | 235.47 | 523.51 |
| Short term receivables total | 239.23 | 615.01 |
| Cash and bank deposits | 42.57 | |
| Cash and cash equivalents | 42.57 | |
| Balance sheet total (assets) | 80 481.80 | 82 115.01 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 39 929.56 | 41 528.13 |
| Profit of the financial year | 1 598.57 | 1 168.62 |
| Shareholders equity total | 42 528.13 | 43 696.74 |
| Provisions | 686.35 | 1 539.47 |
| Non-current loans from credit institutions | 22 914.27 | 22 107.12 |
| Non-current liabilities total | 22 914.27 | 22 107.12 |
| Current loans from credit institutions | 987.78 | 889.88 |
| Current trade creditors | 25.00 | 24.00 |
| Current owed to group member | 11 760.38 | 12 415.44 |
| Other non-interest bearing current liabilities | 1 579.89 | 1 442.36 |
| Current liabilities total | 14 353.05 | 14 771.68 |
| Balance sheet total (liabilities) | 80 481.80 | 82 115.01 |
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