Ejendomsselskabet af 14. august 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41606894
Borupvang 3, 2750 Ballerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.27 | -10.53 | -10.53 | -1.27 | - 118.75 |
| Gross profit | -1.27 | -10.53 | -10.53 | -1.27 | - 118.75 |
| EBIT | -1.27 | -10.53 | -10.53 | -1.27 | - 118.75 |
| Other financial expenses | - 100.00 | - 100.00 | - 293.29 | ||
| Net income from associates (fin.) | 12 481.58 | 4 470.29 | 12 481.58 | 1 000.00 | |
| Pre-tax profit | 12 380.31 | 4 459.76 | -10.53 | 12 380.31 | 587.95 |
| Net earnings | 12 380.31 | 4 459.76 | -10.53 | 12 380.31 | 587.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21 182.05 | 8 700.47 | 4 230.18 | 21 182.05 | 22 182.05 |
| Investments total | 21 182.05 | 8 700.47 | 4 230.18 | 21 182.05 | 22 182.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 517.00 | 1 517.00 | |||
| Current other receivables | 3 831.00 | 2 181.00 | 2 181.00 | 3 831.00 | 3 797.00 |
| Short term receivables total | 3 831.00 | 3 698.00 | 3 698.00 | 3 831.00 | 3 797.00 |
| Cash and bank deposits | 575.82 | 603.04 | 603.04 | 575.82 | -0.43 |
| Cash and cash equivalents | 575.82 | 603.04 | 603.04 | 575.82 | -0.43 |
| Balance sheet total (assets) | 25 588.87 | 13 001.51 | 8 531.22 | 25 588.87 | 25 978.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 16 951.87 | 4 470.29 | 16 951.87 | 17 951.87 | |
| Retained earnings | -12 531.02 | -4 509.20 | -38.91 | -12 531.02 | -1 150.71 |
| Profit of the financial year | 12 380.31 | 4 459.76 | -10.53 | 12 380.31 | 587.95 |
| Shareholders equity total | 16 841.17 | 4 460.85 | -9.44 | 16 841.17 | 17 429.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 974.05 | 3 000.00 | 3 000.00 | 2 974.05 | 2 844.85 |
| Current owed to group member | 4 028.93 | 3 288.39 | 3 288.39 | 4 028.93 | 3 959.93 |
| Other non-interest bearing current liabilities | 1 744.73 | 2 252.27 | 2 252.27 | 1 744.73 | 1 744.73 |
| Current liabilities total | 8 747.71 | 8 540.66 | 8 540.66 | 8 747.71 | 8 549.50 |
| Balance sheet total (liabilities) | 25 588.87 | 13 001.51 | 8 531.22 | 25 588.87 | 25 978.62 |
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