EJENDOMSSELSKABET AF 1. MARTS 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 33060726
Frederiksholmsvej 2, Sengeløse 2630 Taastrup
mortensmedvig@yahoo.com
tel: 22225801
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.06 | 121.21 | 130.60 | 100.60 | 144.89 |
| Reduction in value of non-current assets | 50.00 | ||||
| EBIT | 163.06 | 121.21 | 130.60 | 100.60 | 144.89 |
| Other financial income | 6.16 | ||||
| Other financial expenses | -68.39 | -94.53 | -67.81 | -76.63 | - 188.66 |
| Pre-tax profit | 100.82 | 26.68 | 62.79 | 23.97 | -43.76 |
| Income taxes | -17.88 | -1.68 | -9.81 | -1.30 | 14.01 |
| Net earnings | 82.94 | 25.01 | 52.98 | 22.67 | -29.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 |
| Tangible assets total | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 | 4 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 130.33 | 99.40 | 11.40 | 11.40 | 11.40 |
| Short term receivables total | 130.33 | 99.40 | 11.40 | 11.40 | 11.40 |
| Cash and bank deposits | 21.63 | 26.76 | 72.67 | 27.01 | |
| Cash and cash equivalents | 21.63 | 26.76 | 72.67 | 27.01 | |
| Balance sheet total (assets) | 4 701.96 | 4 676.16 | 4 634.08 | 4 588.42 | 4 561.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 654.22 | 737.16 | 762.17 | 815.15 | 837.82 |
| Profit of the financial year | 82.94 | 25.01 | 52.98 | 22.67 | -29.75 |
| Shareholders equity total | 817.16 | 842.17 | 895.15 | 917.82 | 888.06 |
| Provisions | 145.00 | 140.41 | 135.87 | 131.27 | 117.26 |
| Non-current loans from credit institutions | 2 599.75 | 2 573.06 | 2 547.23 | 2 529.65 | 2 455.93 |
| Non-current liabilities total | 2 599.75 | 2 573.06 | 2 547.23 | 2 529.65 | 2 455.93 |
| Current loans from credit institutions | 1 054.31 | 1 007.81 | 960.35 | 907.16 | 954.41 |
| Current trade creditors | 36.75 | 37.28 | 18.75 | 39.91 | 18.75 |
| Short-term deferred tax liabilities | 23.33 | 18.65 | 19.94 | 16.14 | 16.14 |
| Other non-interest bearing current liabilities | 25.67 | 56.79 | 56.79 | 46.48 | 110.85 |
| Current liabilities total | 1 140.05 | 1 120.53 | 1 055.83 | 1 009.68 | 1 100.15 |
| Balance sheet total (liabilities) | 4 701.96 | 4 676.16 | 4 634.08 | 4 588.42 | 4 561.40 |
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