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EJENDOMSSELSKABET SMEDELAND I APS — Credit Rating and Financial Key Figures
CVR number: 43196790
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 442.91 | 1 332.58 | 1 622.66 |
| Reduction in value of non-current assets | 37 751.42 | ||
| EBIT | 38 194.33 | 1 332.58 | 1 622.66 |
| Other financial income | 0.36 | 8.93 | |
| Other financial expenses | - 535.35 | -2 569.96 | -2 238.91 |
| Pre-tax profit | 37 658.98 | -1 237.01 | - 607.32 |
| Income taxes | -8 286.00 | 274.55 | 133.65 |
| Net earnings | 29 372.98 | - 962.46 | - 473.67 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 94 000.00 | 94 000.00 | 94 000.00 |
| Tangible assets total | 94 000.00 | 94 000.00 | 94 000.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 296.95 | 23.99 | 263.74 |
| Prepayments and accrued income | 82.54 | 14.53 | 139.44 |
| Current other receivables | 3.50 | 1 716.30 | 824.89 |
| Current deferred tax assets | 131.00 | 293.31 | 453.36 |
| Short term receivables total | 514.00 | 2 048.13 | 1 681.42 |
| Cash and bank deposits | 3 111.36 | 323.04 | 940.05 |
| Cash and cash equivalents | 3 111.36 | 323.04 | 940.05 |
| Balance sheet total (assets) | 97 625.36 | 96 371.18 | 96 621.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29 156.99 | 28 194.53 | |
| Profit of the financial year | 29 372.98 | - 962.46 | - 473.67 |
| Shareholders equity total | 29 422.98 | 28 244.53 | 27 770.86 |
| Provisions | 8 417.00 | 8 246.31 | 8 272.70 |
| Non-current loans from credit institutions | 46 700.00 | 46 700.00 | 46 700.00 |
| Non-current owed to group member | 927.33 | ||
| Non-current deferred tax liabilities | 11 000.00 | 10 250.00 | 12 070.00 |
| Non-current liabilities total | 57 700.00 | 56 950.00 | 59 697.33 |
| Advances received | 332.02 | 50.57 | |
| Current trade creditors | 1 066.05 | 751.72 | 328.39 |
| Other non-interest bearing current liabilities | 687.30 | 2 128.06 | 552.19 |
| Current liabilities total | 2 085.38 | 2 930.34 | 880.58 |
| Balance sheet total (liabilities) | 97 625.36 | 96 371.18 | 96 621.47 |
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