EJENDOMSSELSKABET MARIENBERGVEJ 132, VORDINGBORG A/S — Credit Rating and Financial Key Figures
CVR number: 30601300
Balticagade 16 C, 8000 Aarhus C
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.92 | -6.88 | -6.88 | -7.66 | -6.88 |
| EBIT | -6.92 | -6.88 | -6.88 | -7.66 | -6.88 |
| Other financial income | 9.01 | 23.11 | 23.71 | 24.37 | |
| Other financial expenses | -61.15 | -0.02 | -0.02 | -0.02 | |
| Reduction non-current investment assets | - 630.06 | ||||
| Pre-tax profit | -68.07 | 2.13 | 16.21 | 16.02 | - 612.59 |
| Income taxes | 14.98 | -0.47 | -3.57 | -3.52 | - 422.91 |
| Net earnings | -53.09 | 1.66 | 12.65 | 12.50 | -1 035.51 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 582.12 | 596.53 | 612.57 | ||
| Current deferred tax assets | 1 131.36 | 430.01 | 426.44 | 422.91 | |
| Short term receivables total | 1 131.36 | 1 012.12 | 1 022.97 | 1 035.49 | |
| Cash and bank deposits | 3.40 | 3.39 | 3.37 | 3.35 | 3.33 |
| Cash and cash equivalents | 3.40 | 3.39 | 3.37 | 3.35 | 3.33 |
| Balance sheet total (assets) | 1 134.76 | 1 015.51 | 1 026.34 | 1 038.83 | 3.33 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 57.61 | 4.53 | 6.19 | 18.84 | 31.33 |
| Profit of the financial year | -53.09 | 1.66 | 12.65 | 12.50 | -1 035.51 |
| Shareholders equity total | 1 004.53 | 1 006.19 | 1 018.84 | 1 031.33 | -4.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 122.73 | ||||
| Short-term deferred tax liabilities | 1.83 | ||||
| Current liabilities total | 130.23 | 9.33 | 7.50 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 1 134.76 | 1 015.51 | 1 026.34 | 1 038.83 | 3.33 |
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