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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 121.21 | 130.60 | 100.60 | 144.89 | 134.13 |
| EBIT | 121.21 | 130.60 | 100.60 | 144.89 | 134.13 |
| Other financial income | 0.56 | ||||
| Other financial expenses | -94.53 | -67.81 | -76.63 | - 188.66 | - 208.29 |
| Pre-tax profit | 26.68 | 62.79 | 23.97 | -43.76 | -73.60 |
| Income taxes | -1.68 | -9.81 | -1.30 | 14.01 | 15.24 |
| Net earnings | 25.01 | 52.98 | 22.67 | -29.75 | -58.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 99.40 | 11.40 | 11.40 | 11.40 | 0.73 |
| Short term receivables total | 99.40 | 11.40 | 11.40 | 11.40 | 0.73 |
| Cash and bank deposits | 26.76 | 72.67 | 27.01 | 46.72 | |
| Cash and cash equivalents | 26.76 | 72.67 | 27.01 | 46.72 | |
| Balance sheet total (assets) | 4 676.16 | 4 634.08 | 4 588.42 | 4 561.40 | 4 597.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 737.16 | 762.17 | 815.15 | 837.82 | 808.06 |
| Profit of the financial year | 25.01 | 52.98 | 22.67 | -29.75 | -58.36 |
| Shareholders equity total | 842.17 | 895.15 | 917.82 | 888.06 | 829.70 |
| Provisions | 140.41 | 135.87 | 131.27 | 117.26 | 102.02 |
| Non-current loans from credit institutions | 2 573.06 | 2 547.23 | 2 529.65 | 2 455.93 | 2 358.14 |
| Non-current liabilities total | 2 573.06 | 2 547.23 | 2 529.65 | 2 455.93 | 2 358.14 |
| Current loans from credit institutions | 1 007.81 | 960.35 | 907.16 | 954.41 | 97.60 |
| Current trade creditors | 37.28 | 18.75 | 39.91 | 18.75 | 18.75 |
| Current owed to participating | 1 040.00 | ||||
| Short-term deferred tax liabilities | 18.65 | 19.94 | 16.14 | 16.14 | |
| Other non-interest bearing current liabilities | 56.79 | 56.79 | 46.48 | 110.85 | 151.23 |
| Current liabilities total | 1 120.53 | 1 055.83 | 1 009.68 | 1 100.15 | 1 307.58 |
| Balance sheet total (liabilities) | 4 676.16 | 4 634.08 | 4 588.42 | 4 561.40 | 4 597.45 |
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