Ejendomsselskabet Købstæderne ApS — Credit Rating and Financial Key Figures
CVR number: 42605735
Bredskifte Allé 15, Hasle 8210 Aarhus V
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 752.54 | 1 098.90 | 1 098.90 | 766.75 |
| Other operating expenses | - 265.00 | - 130.63 | ||
| Reduction in value of non-current assets | 13 656.98 | -1 800.00 | ||
| EBIT | 14 144.52 | 1 098.90 | 1 098.90 | -1 033.24 |
| Other financial income | 0.75 | 5.13 | 5.13 | 5.96 |
| Other financial expenses | -19.55 | -30.73 | -30.73 | -22.97 |
| Pre-tax profit | 14 125.72 | 1 073.30 | 1 073.30 | -1 050.25 |
| Income taxes | -3 138.02 | - 236.12 | - 236.12 | 231.08 |
| Net earnings | 10 987.70 | 837.19 | 837.19 | - 819.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 40 650.00 | 20 200.00 | 20 200.00 | 18 400.00 |
| Tangible assets total | 40 650.00 | 20 200.00 | 20 200.00 | 18 400.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 21 939.50 | |||
| Prepayments and accrued income | 92.62 | 92.62 | 48.58 | |
| Current other receivables | -21 797.72 | 141.78 | 57.08 | |
| Short term receivables total | 234.40 | 234.40 | 105.66 | |
| Cash and bank deposits | 5 457.51 | 457.93 | 457.93 | 340.27 |
| Cash and cash equivalents | 5 457.51 | 457.93 | 457.93 | 340.27 |
| Balance sheet total (assets) | 46 107.51 | 20 892.33 | 20 892.33 | 18 845.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 25 000.00 | |||
| Other reserves | -25 000.00 | |||
| Retained earnings | 29 744.11 | 14 247.04 | 14 247.04 | 15 084.23 |
| Profit of the financial year | 10 987.70 | 837.19 | 837.19 | - 819.17 |
| Shareholders equity total | 41 231.81 | 15 584.23 | 15 584.23 | 14 765.06 |
| Provisions | 3 077.53 | 1 189.16 | 1 189.16 | 835.78 |
| Non-current liabilities total | ||||
| Advances received | 84.30 | 84.30 | 86.16 | |
| Current trade creditors | 292.55 | 123.83 | 123.83 | 118.91 |
| Current owed to group member | 250.00 | 3 103.44 | 3 103.44 | 2 319.90 |
| Short-term deferred tax liabilities | 60.50 | 193.49 | 193.49 | 122.30 |
| Other non-interest bearing current liabilities | 1 195.13 | 613.88 | 613.88 | 597.82 |
| Current liabilities total | 1 798.18 | 4 118.94 | 4 118.94 | 3 245.09 |
| Balance sheet total (liabilities) | 46 107.51 | 20 892.33 | 20 892.33 | 18 845.93 |
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