Ejendomsselskabet Langgade 34 ApS — Credit Rating and Financial Key Figures
CVR number: 41842350
Engvangen 16, 7550 Sørvad
tina.hamborg@gmail.com
tel: 20716074
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 24.62 | -2.25 | 57.85 |
| Other operating expenses | -5.43 | ||
| Total depreciation | -24.18 | -38.00 | -7.91 |
| EBIT | 0.44 | -45.68 | 49.94 |
| Other financial income | 0.11 | ||
| Other financial expenses | -0.25 | -27.99 | |
| Pre-tax profit | 0.18 | -45.68 | 22.05 |
| Income taxes | -0.04 | 10.05 | -7.91 |
| Net earnings | 0.14 | -35.63 | 14.14 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 123.99 | ||
| Buildings | 101.43 | ||
| Tangible assets total | 101.43 | 1 123.99 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 63.14 | ||
| Current deferred tax assets | 10.01 | 2.10 | |
| Short term receivables total | 63.14 | 10.01 | 2.10 |
| Cash and bank deposits | 0.83 | 0.83 | 64.39 |
| Cash and cash equivalents | 0.83 | 0.83 | 64.39 |
| Balance sheet total (assets) | 165.40 | 10.83 | 1 190.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.14 | -35.49 | |
| Profit of the financial year | 0.14 | -35.63 | 14.14 |
| Shareholders equity total | 40.15 | 4.51 | 18.66 |
| Provisions | 0.04 | ||
| Non-current liabilities total | |||
| Current owed to participating | 125.21 | 6.32 | 3.41 |
| Other non-interest bearing current liabilities | 0.00 | 1 168.41 | |
| Current liabilities total | 125.21 | 6.32 | 1 171.82 |
| Balance sheet total (liabilities) | 165.40 | 10.83 | 1 190.48 |
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