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EJENDOMSSELSKABET AF 14.10.2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32472494
Skelhøjvej 2, 3670 Veksø Sjælland
tel: 26303084
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 457.26 | -21.63 | - 890.13 | -49.91 | -51.44 |
| Reduction in value of non-current assets | 3 800.00 | ||||
| EBIT | 3 342.73 | -21.63 | - 890.13 | -49.91 | -51.44 |
| Other financial income | 70.35 | 103.58 | 244.74 | 136.83 | |
| Other financial expenses | - 137.52 | - 317.79 | -11.19 | -1.95 | -0.89 |
| Pre-tax profit | 3 205.21 | - 269.07 | - 797.73 | 192.87 | 84.51 |
| Income taxes | 67.73 | -7.57 | |||
| Net earnings | 3 272.94 | - 276.64 | - 797.73 | 192.87 | 84.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12.00 | ||||
| Current amounts owed by group member comp. | 2 904.96 | 2 676.18 | 2 745.91 | 3 464.86 | 3 539.30 |
| Current other receivables | 208.42 | 8.71 | 16.83 | ||
| Short term receivables total | 2 916.96 | 2 676.18 | 2 954.32 | 3 473.58 | 3 556.13 |
| Cash and bank deposits | 1 409.39 | 1 390.03 | 283.20 | 0.14 | 0.14 |
| Cash and cash equivalents | 1 409.39 | 1 390.03 | 283.20 | 0.14 | 0.14 |
| Balance sheet total (assets) | 4 326.35 | 4 066.20 | 3 237.52 | 3 473.71 | 3 556.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 748.03 | 4 020.98 | 3 744.34 | 3 111.37 | 3 304.24 |
| Profit of the financial year | 3 272.94 | - 276.64 | - 797.73 | 192.87 | 84.51 |
| Shareholders equity total | 4 145.98 | 3 869.34 | 3 071.60 | 3 429.24 | 3 513.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 33.75 | 12.50 | 44.04 | 12.52 |
| Other non-interest bearing current liabilities | 165.38 | 163.12 | 153.42 | 0.43 | 30.00 |
| Current liabilities total | 180.38 | 196.87 | 165.92 | 44.47 | 42.52 |
| Balance sheet total (liabilities) | 4 326.35 | 4 066.20 | 3 237.52 | 3 473.71 | 3 556.27 |
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