EJENDOMSSELSKABET STAVNEAGERVEJ 7, EGÅ ApS — Credit Rating and Financial Key Figures
CVR number: 32144713
Skovduevej 30, Asferg 8990 Fårup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.21 | -21.08 | -17.46 | -22.09 | -22.15 |
| EBIT | -13.21 | -21.08 | -17.46 | -22.09 | -22.15 |
| Other financial expenses | -12.36 | -3.22 | -10.09 | -14.48 | -15.59 |
| Pre-tax profit | -25.57 | -24.31 | -27.55 | -36.57 | -37.74 |
| Income taxes | 8.30 | -5.33 | 6.06 | 8.05 | 8.30 |
| Net earnings | -17.27 | -29.64 | -21.49 | -28.53 | -29.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 418.60 | 418.60 | 418.60 | 418.60 | 418.60 |
| Tangible assets total | 418.60 | 418.60 | 418.60 | 418.60 | 418.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.37 | 3.38 | |||
| Current other receivables | 1.63 | 1.88 | 1.80 | ||
| Current deferred tax assets | 10.68 | 5.35 | 7.63 | 8.05 | 8.30 |
| Short term receivables total | 14.05 | 8.72 | 9.26 | 9.92 | 10.11 |
| Cash and bank deposits | 1.19 | 2.09 | 0.37 | 0.03 | 0.95 |
| Cash and cash equivalents | 1.19 | 2.09 | 0.37 | 0.03 | 0.95 |
| Balance sheet total (assets) | 433.85 | 429.41 | 428.23 | 428.55 | 429.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 48.34 | ||||
| Retained earnings | 17.27 | -29.64 | -51.13 | -79.66 | |
| Profit of the financial year | -17.27 | -29.64 | -21.49 | -28.53 | -29.44 |
| Shareholders equity total | 173.34 | 95.36 | 73.87 | 45.34 | 15.90 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 97.87 | 100.82 | 104.85 | 109.04 | |
| Current owed to group member | 254.51 | 230.19 | 247.54 | 272.36 | 298.71 |
| Current liabilities total | 260.51 | 334.05 | 354.35 | 383.21 | 413.75 |
| Balance sheet total (liabilities) | 433.85 | 429.41 | 428.23 | 428.55 | 429.66 |
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