EJENDOMSSELSKABET AF 28.02.2003 ApS — Credit Rating and Financial Key Figures
CVR number: 27039529
Brendstrupsvej 28 D, 6800 Varde
bjarne@joeker-eg.dk
tel: 75299369
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -8.49 | - 108.99 | - 108.35 | -9.59 | -1.47 |
| Gross profit | -8.49 | - 108.99 | - 108.35 | -9.59 | -1.47 |
| Costs of management | -9.74 | -11.34 | -9.28 | -6.78 | -6.88 |
| EBIT | -18.23 | - 120.33 | - 117.62 | -16.36 | -8.35 |
| Other financial income | 0.03 | 0.05 | |||
| Other financial expenses | -0.04 | -0.01 | -0.11 | -0.02 | |
| Pre-tax profit | -18.27 | - 120.34 | - 117.73 | -16.34 | -8.31 |
| Income taxes | -1.07 | ||||
| Net earnings | -19.34 | - 120.34 | - 117.73 | -16.34 | -8.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 200.00 | 100.00 | 1.00 | 1.00 | 1.00 |
| Inventories total | 200.00 | 100.00 | 1.00 | 1.00 | 1.00 |
| Current amounts owed by group member comp. | 0.07 | ||||
| Current deferred tax assets | 0.87 | ||||
| Short term receivables total | 0.94 | ||||
| Cash and bank deposits | 3.82 | 6.12 | 14.78 | 6.85 | |
| Cash and cash equivalents | 3.82 | 6.12 | 14.78 | 6.85 | |
| Balance sheet total (assets) | 204.76 | 100.00 | 7.12 | 15.78 | 7.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Retained earnings | 41.52 | 22.19 | -98.16 | - 215.89 | - 232.22 |
| Profit of the financial year | -19.34 | - 120.34 | - 117.73 | -16.34 | -8.31 |
| Shareholders equity total | 157.19 | 36.84 | -80.89 | -97.23 | - 105.54 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current owed to group member | 38.82 | 54.26 | 79.26 | 104.26 | 104.26 |
| Other non-interest bearing current liabilities | 8.75 | 8.75 | 8.75 | 8.75 | 9.13 |
| Current liabilities total | 47.57 | 63.16 | 88.01 | 113.01 | 113.38 |
| Balance sheet total (liabilities) | 204.76 | 100.00 | 7.12 | 15.78 | 7.84 |
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