EJENDOMSSELSKABET SMEDELAND I APS — Credit Rating and Financial Key Figures
CVR number: 43196790
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 442.91 | 1 332.58 |
| Reduction in value of non-current assets | 37 751.42 | |
| EBIT | 38 194.33 | 1 332.58 |
| Other financial income | 0.36 | |
| Other financial expenses | - 535.35 | -2 569.96 |
| Pre-tax profit | 37 658.98 | -1 237.01 |
| Income taxes | -8 286.00 | 274.55 |
| Net earnings | 29 372.98 | - 962.46 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 94 000.00 | 94 000.00 |
| Tangible assets total | 94 000.00 | 94 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 296.95 | 23.99 |
| Prepayments and accrued income | 82.54 | 14.53 |
| Current other receivables | 3.50 | 1 716.30 |
| Current deferred tax assets | 131.00 | 293.31 |
| Short term receivables total | 514.00 | 2 048.13 |
| Cash and bank deposits | 3 111.36 | 323.04 |
| Cash and cash equivalents | 3 111.36 | 323.04 |
| Balance sheet total (assets) | 97 625.36 | 96 371.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 29 156.99 | |
| Profit of the financial year | 29 372.98 | - 962.46 |
| Shareholders equity total | 29 422.98 | 28 244.53 |
| Provisions | 8 417.00 | 8 246.31 |
| Non-current loans from credit institutions | 46 700.00 | 46 700.00 |
| Non-current deferred tax liabilities | 11 000.00 | 10 250.00 |
| Non-current liabilities total | 57 700.00 | 56 950.00 |
| Advances received | 332.02 | |
| Current trade creditors | 1 066.05 | 751.72 |
| Other non-interest bearing current liabilities | 687.30 | 2 178.63 |
| Current liabilities total | 2 085.38 | 2 930.34 |
| Balance sheet total (liabilities) | 97 625.36 | 96 371.18 |
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