Ejendomsaktieselskabet af 1. maj 2015 — Credit Rating and Financial Key Figures
CVR number: 36900512
Esplanaden 40, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -1.00 | -2.00 | -6.00 | -5.50 |
| EBIT | -2.00 | -1.00 | -2.00 | -6.00 | -5.50 |
| Other financial income | 4.00 | 3.77 | |||
| Other financial expenses | -16.00 | -16.00 | -18.00 | -37.00 | -41.53 |
| Pre-tax profit | -18.00 | -17.00 | -20.00 | -39.00 | -43.26 |
| Net earnings | -18.00 | -17.00 | -20.00 | -39.00 | -43.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 147.00 | 147.00 | 146.00 | 146.00 | 145.44 |
| Cash and cash equivalents | 147.00 | 147.00 | 146.00 | 146.00 | 145.44 |
| Balance sheet total (assets) | 147.00 | 147.00 | 146.00 | 146.00 | 145.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | -1 127.00 | -1 145.00 | -1 161.00 | -1 181.00 | -1 220.49 |
| Profit of the financial year | -18.00 | -17.00 | -20.00 | -39.00 | -43.26 |
| Shareholders equity total | - 640.00 | - 657.00 | - 676.00 | - 715.00 | - 758.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 11.00 | 12.00 | 14.00 | 15.00 |
| Current owed to participating | 777.00 | 793.00 | 810.00 | 847.00 | 889.19 |
| Current liabilities total | 787.00 | 804.00 | 822.00 | 861.00 | 904.19 |
| Balance sheet total (liabilities) | 147.00 | 147.00 | 146.00 | 146.00 | 145.44 |
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