Ejendoms- og Genbrugsselskabet af 11/12 2018 ApS. — Credit Rating and Financial Key Figures
CVR number: 40081267
St. Blichers Vej 25, 8230 Åbyhøj
pmscharffenberg@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 6.88 | 21.51 | 6.20 | ||
| External services | -0.67 | ||||
| Gross profit | 6.21 | 21.51 | 10.33 | 6.20 | 8.56 |
| EBIT | 6.21 | 21.51 | 10.33 | 6.20 | 8.56 |
| Other financial income | 0.45 | ||||
| Other financial expenses | -0.09 | ||||
| Pre-tax profit | 6.21 | 21.87 | 10.33 | 6.20 | 8.56 |
| Income taxes | -1.37 | -4.81 | -2.27 | -1.36 | -1.88 |
| Net earnings | 4.85 | 17.06 | 8.06 | 4.84 | 6.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.60 | ||||
| Current other receivables | 0.45 | 0.45 | 0.45 | 0.45 | |
| Short term receivables total | 0.45 | 0.45 | 0.45 | 6.05 | |
| Cash and bank deposits | 6.88 | 28.40 | 56.83 | 61.66 | 53.52 |
| Cash and cash equivalents | 6.88 | 28.40 | 56.83 | 61.66 | 53.52 |
| Balance sheet total (assets) | 6.88 | 28.85 | 57.27 | 62.11 | 59.56 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.01 | 40.01 | 40.01 |
| Other reserves | 8.06 | 12.88 | |||
| Retained earnings | 4.34 | ||||
| Profit of the financial year | 4.85 | 17.06 | 8.06 | 4.84 | 6.67 |
| Shareholders equity total | 4.85 | 21.40 | 48.06 | 52.90 | 59.56 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 1.37 | 6.21 | 8.49 | 9.21 | |
| Other non-interest bearing current liabilities | 0.67 | 1.23 | 0.72 | ||
| Current liabilities total | 2.04 | 7.45 | 9.21 | 9.21 | |
| Balance sheet total (liabilities) | 6.88 | 28.85 | 57.27 | 62.11 | 59.56 |
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