Ejerforeningen 21-5 DK51 P/S — Credit Rating and Financial Key Figures
CVR number: 43003429
Rungstedvej 41, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -39.21 | 215.90 |
EBIT | -39.21 | 215.90 |
Other financial income | 8.82 | 564.75 |
Other financial expenses | - 404.75 | |
Pre-tax profit | - 435.14 | 780.65 |
Net earnings | - 435.14 | 780.65 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 35 650.88 | 85 319.33 |
Tangible assets total | 35 650.88 | 85 319.33 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 2 397.28 | |
Current other receivables | 123.42 | |
Short term receivables total | 2 397.28 | 123.42 |
Cash and bank deposits | 55 204.79 | 19 106.06 |
Cash and cash equivalents | 55 204.79 | 19 106.06 |
Balance sheet total (assets) | 93 252.95 | 104 548.81 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 21 000.00 | 21 420.00 |
Retained earnings | 69 405.00 | 79 049.86 |
Profit of the financial year | - 435.14 | 780.65 |
Shareholders equity total | 89 969.86 | 101 250.50 |
Non-current owed to group member | 1 499.40 | 1 499.40 |
Non-current liabilities total | 1 499.40 | 1 499.40 |
Current trade creditors | 26.56 | 203.64 |
Current owed to participating | 1 757.14 | 1 595.26 |
Current liabilities total | 1 783.70 | 1 798.90 |
Balance sheet total (liabilities) | 93 252.95 | 104 548.81 |
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