Ejerforeningen 21-5 DK45 P/S — Credit Rating and Financial Key Figures
CVR number: 42583294
Rungstedvej 41, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 54.56 | - 135.28 |
| Total depreciation | -26.72 | - 503.98 |
| EBIT | 27.85 | - 639.26 |
| Other financial income | 10.03 | 158.19 |
| Other financial expenses | - 581.47 | -1.08 |
| Pre-tax profit | - 543.59 | - 482.16 |
| Net earnings | - 543.59 | - 482.16 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 78 646.61 | 91 827.60 |
| Tangible assets total | 78 646.61 | 91 827.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 63.53 | 96.96 |
| Short term receivables total | 63.53 | 96.96 |
| Cash and bank deposits | 18 149.13 | 11 320.15 |
| Cash and cash equivalents | 18 149.13 | 11 320.15 |
| Balance sheet total (assets) | 96 859.27 | 103 244.70 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 21 000.00 | 21 210.00 |
| Retained earnings | 64 692.60 | 74 439.01 |
| Profit of the financial year | - 543.59 | - 482.16 |
| Shareholders equity total | 85 149.01 | 95 166.85 |
| 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 | 195.37 | 492.35 |
| Current owed to participating | 10 015.49 | 6 086.10 |
| Current liabilities total | 10 210.86 | 6 578.45 |
| Balance sheet total (liabilities) | 96 859.27 | 103 244.70 |
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