Ejendomsselskab Sandvadvej 18 ApS — Credit Rating and Financial Key Figures
CVR number: 41587989
Roesskovsvej 111, Bolbro 5200 Odense V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -15.48 | -33.89 | -18.33 | -10.42 |
| EBIT | -15.48 | -33.89 | -18.33 | -10.42 |
| Other financial income | 0.04 | 0.50 | ||
| Other financial expenses | -1.01 | -9.80 | -10.90 | -0.04 |
| Pre-tax profit | -16.49 | -43.69 | -29.19 | -9.96 |
| Net earnings | -16.49 | -43.69 | -29.19 | -9.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 714.80 | 714.80 | 714.80 | 714.80 |
| Tangible assets total | 714.80 | 714.80 | 714.80 | 714.80 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 6.75 | 2.58 | 6.00 | |
| Short term receivables total | 6.75 | 2.58 | 6.00 | |
| Cash and bank deposits | 58.22 | 201.08 | 202.06 | 189.96 |
| Cash and cash equivalents | 58.22 | 201.08 | 202.06 | 189.96 |
| Balance sheet total (assets) | 773.02 | 922.62 | 919.44 | 910.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -16.49 | -60.18 | -89.37 | |
| Profit of the financial year | -16.49 | -43.69 | -29.19 | -9.96 |
| Shareholders equity total | 23.51 | -20.18 | -49.37 | -59.33 |
| Non-current other liabilities | 252.00 | |||
| Non-current liabilities total | 252.00 | |||
| Advances received | 174.00 | 168.00 | 162.00 | |
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 743.51 | 487.68 | 504.00 | 252.00 |
| Other non-interest bearing current liabilities | 275.12 | 290.82 | 298.09 | |
| Current liabilities total | 749.51 | 942.80 | 968.81 | 718.09 |
| Balance sheet total (liabilities) | 773.02 | 922.62 | 919.44 | 910.76 |
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