EJENDOMSSELSKABET AF 23/12 1987 ApS — Credit Rating and Financial Key Figures
CVR number: 11802370
Hjelmsømaglevej 99, Sørup 4100 Ringsted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.25 | -3.75 | -3.75 |
| EBIT | -6.25 | -6.25 | -6.25 | -3.75 | -3.75 |
| Other financial income | 4.10 | 2.03 | 1.88 | 1.79 | |
| Pre-tax profit | -2.15 | -4.22 | -4.37 | -1.96 | -3.75 |
| Income taxes | 0.47 | 0.93 | 0.96 | 0.43 | 0.82 |
| Net earnings | -1.68 | -3.29 | -3.41 | -1.53 | -2.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 99.09 | 95.80 | |||
| Long term receivables total | 99.09 | 95.80 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.40 | 88.37 | 89.19 | ||
| Short term receivables total | 92.40 | 88.37 | 89.19 | ||
| Balance sheet total (assets) | 99.09 | 95.80 | 92.40 | 88.37 | 89.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -31.48 | -33.16 | -36.45 | -39.86 | -41.38 |
| Profit of the financial year | -1.68 | -3.29 | -3.41 | -1.53 | -2.93 |
| Shareholders equity total | 92.84 | 89.55 | 86.14 | 84.62 | 81.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 3.75 | 3.75 | |
| Other non-interest bearing current liabilities | 6.25 | 3.75 | |||
| Current liabilities total | 6.25 | 6.25 | 6.25 | 3.75 | 7.50 |
| Balance sheet total (liabilities) | 99.09 | 95.80 | 92.40 | 88.37 | 89.19 |
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