Ejendomsanpartsselskabet Nørre Boulevard 12-16, Køge — Credit Rating and Financial Key Figures
CVR number: 41228482
Vestergade 8, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.01 | -37.01 | 1 589.18 | 2 275.29 | 2 325.99 |
| Reduction in value of non-current assets | -5 312.16 | -2 100.00 | 200.00 | ||
| EBIT | -48.01 | -37.01 | -3 722.98 | 175.29 | 2 525.99 |
| Other financial income | 8 542.31 | 0.21 | 1.73 | ||
| Other financial expenses | -0.30 | -0.26 | -2 273.58 | -1 415.25 | -1 423.45 |
| Pre-tax profit | -48.31 | -37.27 | 2 545.75 | -1 239.76 | 1 104.26 |
| Income taxes | 5.22 | 13.36 | - 587.05 | -2.14 | - 194.68 |
| Net earnings | -43.09 | -23.91 | 1 958.70 | -1 241.89 | 909.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 70 312.16 | 65 000.00 | 62 900.00 | 63 100.00 | |
| Tangible assets total | 70 312.16 | 65 000.00 | 62 900.00 | 63 100.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 130.78 | 123.13 | 109.45 | 101.46 | |
| Current deferred tax assets | 5.22 | 1 194.21 | 1 384.00 | 1 439.32 | |
| Short term receivables total | 5.22 | 130.78 | 1 317.33 | 1 493.45 | 1 540.78 |
| Cash and bank deposits | 41.69 | 50.00 | 54.33 | 420.88 | 61.24 |
| Cash and cash equivalents | 41.69 | 50.00 | 54.33 | 420.88 | 61.24 |
| Balance sheet total (assets) | 46.91 | 70 492.95 | 66 371.67 | 64 814.32 | 64 702.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 755.07 | 17 731.16 | 19 689.87 | 18 447.97 | |
| Profit of the financial year | -43.09 | -23.91 | 1 958.70 | -1 241.89 | 909.58 |
| Shareholders equity total | 6.91 | 17 781.16 | 19 739.87 | 18 497.97 | 19 407.55 |
| Non-current loans from credit institutions | 51 735.00 | 42 080.66 | 41 337.31 | 40 591.82 | |
| Non-current liabilities total | 51 735.00 | 42 080.66 | 41 337.31 | 40 591.82 | |
| Current loans from credit institutions | 741.21 | 743.35 | 745.49 | ||
| Advances received | 208.50 | 255.64 | 248.71 | 231.30 | |
| Current trade creditors | 40.00 | 18.75 | 14.81 | 33.14 | 14.23 |
| Current owed to participating | 768.84 | 2 682.52 | 2 789.82 | ||
| Short-term deferred tax liabilities | 1 781.25 | 191.93 | |||
| Other non-interest bearing current liabilities | 749.53 | 989.39 | 1 079.39 | 921.79 | |
| Current liabilities total | 40.00 | 976.78 | 4 551.14 | 4 979.04 | 4 702.64 |
| Balance sheet total (liabilities) | 46.91 | 70 492.95 | 66 371.67 | 64 814.32 | 64 702.01 |
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