EJENDOMSSELSKABET AF 23/12 1987 ApS — Credit Rating and Financial Key Figures
CVR number: 11802370
Hjelmsømaglevej 99, Sørup 4100 Ringsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -3.75 | -3.75 | -3.75 |
| EBIT | -6.25 | -6.25 | -3.75 | -3.75 | -3.75 |
| Other financial income | 2.03 | 1.88 | 1.79 | ||
| Pre-tax profit | -4.22 | -4.37 | -1.96 | -3.75 | -3.75 |
| Income taxes | 0.93 | 0.96 | 0.43 | 0.82 | 0.82 |
| Net earnings | -3.29 | -3.41 | -1.53 | -2.93 | -2.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 95.80 | ||||
| Long term receivables total | 95.80 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 92.40 | 88.37 | 89.19 | 85.44 | |
| Current deferred tax assets | 0.82 | ||||
| Short term receivables total | 92.40 | 88.37 | 89.19 | 86.27 | |
| Balance sheet total (assets) | 95.80 | 92.40 | 88.37 | 89.19 | 86.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -33.16 | -36.45 | -39.86 | -41.38 | -44.30 |
| Profit of the financial year | -3.29 | -3.41 | -1.53 | -2.93 | -2.93 |
| Shareholders equity total | 89.55 | 86.14 | 84.62 | 81.70 | 78.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 3.75 | 3.75 | 3.75 | |
| Other non-interest bearing current liabilities | 6.25 | 3.75 | 3.75 | ||
| Current liabilities total | 6.25 | 6.25 | 3.75 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 95.80 | 92.40 | 88.37 | 89.19 | 86.27 |
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