Ejendomsselskabet Stensbjergvej 1, Køge ApS — Credit Rating and Financial Key Figures
CVR number: 40254161
Stensbjergvej 11, 4600 Køge
adm@just.dk
tel: 70157012
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.12 | -61.51 | -1 665.02 | -1 536.48 |
| Reduction in value of non-current assets | 25 858.71 | |||
| EBIT | -43.12 | -61.51 | -1 665.02 | 24 322.23 |
| Other financial income | 260.50 | |||
| Other financial expenses | - 177.18 | - 188.38 | - 472.70 | - 948.95 |
| Pre-tax profit | - 220.29 | - 249.90 | -2 137.72 | 23 633.78 |
| Income taxes | 48.47 | 54.98 | 470.30 | -4 990.58 |
| Net earnings | - 171.83 | - 194.92 | -1 667.42 | 18 643.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 595.20 | 4 683.97 | 29 763.76 | |
| Tangible assets total | 4 595.20 | 4 683.97 | 29 763.76 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 15.63 | 45 156.46 | ||
| Prepayments and accrued income | 98.12 | 163.30 | 200.97 | |
| Current other receivables | 42.85 | 6 257.32 | 417.56 | |
| Current deferred tax assets | 48.47 | 103.44 | 558.11 | |
| Short term receivables total | 48.47 | 244.42 | 6 994.35 | 45 774.99 |
| Cash and bank deposits | 57.37 | 69.12 | 41.09 | 254.47 |
| Cash and cash equivalents | 57.37 | 69.12 | 41.09 | 254.47 |
| Balance sheet total (assets) | 4 701.04 | 4 997.52 | 36 799.21 | 46 029.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 200.00 | 28.17 | - 166.75 | -1 834.17 |
| Profit of the financial year | - 171.83 | - 194.92 | -1 667.42 | 18 643.20 |
| Shareholders equity total | 78.17 | - 116.75 | -1 784.17 | 16 859.03 |
| Non-current loans from credit institutions | 20 709.99 | |||
| Non-current other liabilities | 582.95 | |||
| Non-current liabilities total | 21 292.94 | |||
| Current trade creditors | 87.44 | 2 091.11 | 321.27 | |
| Current owed to group member | 4 571.38 | 5 026.83 | 15 199.32 | 23 785.25 |
| Short-term deferred tax liabilities | 4 965.61 | |||
| Other non-interest bearing current liabilities | 51.49 | |||
| Accruals and deferred income | 98.30 | |||
| Current liabilities total | 4 622.87 | 5 114.26 | 17 290.43 | 29 170.43 |
| Balance sheet total (liabilities) | 4 701.04 | 4 997.52 | 36 799.21 | 46 029.46 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.