Stockholmsgade 23 P/S — Credit Rating and Financial Key Figures
CVR number: 43345753
Meldahlsgade 5, 1613 København V
danica@cej.dk
tel: 33338282
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 774.00 | 6 559.00 | 7 438.00 |
| External services | -1 780.00 | - 677.00 | - 652.00 |
| Rents | -1 780.00 | -6 276.00 | -4 276.00 |
| Gross profit | -6.00 | 283.00 | 3 162.00 |
| Reduction in value of non-current assets | -58 193.00 | -15 103.00 | |
| EBIT | - 171.00 | -58 587.00 | -12 593.00 |
| Other financial income | 187.00 | ||
| Other financial expenses | -14.00 | - 844.00 | |
| Pre-tax profit | - 171.00 | -58 601.00 | -13 250.00 |
| Net earnings | - 171.00 | -58 601.00 | -13 250.00 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 285 407.00 | 240 802.00 | 231 470.00 |
| Tangible assets total | 285 407.00 | 240 802.00 | 231 470.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 856.00 | 24.00 | 561.00 |
| Short term receivables total | 856.00 | 24.00 | 561.00 |
| Cash and bank deposits | 8 700.00 | 8 713.00 | 8 966.00 |
| Cash and cash equivalents | 8 700.00 | 8 713.00 | 8 966.00 |
| Balance sheet total (assets) | 294 963.00 | 249 539.00 | 240 997.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 280 000.00 | 279 829.00 | 221 228.00 |
| Profit of the financial year | - 171.00 | -58 601.00 | -13 250.00 |
| Shareholders equity total | 280 829.00 | 222 228.00 | 208 978.00 |
| Non-current liabilities total | |||
| Current owed to group member | 5 734.00 | 23 640.00 | 27 688.00 |
| Other non-interest bearing current liabilities | 8 400.00 | 3 671.00 | 4 331.00 |
| Current liabilities total | 14 134.00 | 27 311.00 | 32 019.00 |
| Balance sheet total (liabilities) | 294 963.00 | 249 539.00 | 240 997.00 |
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