Almind. Ejd.II ApS — Credit Rating and Financial Key Figures
CVR number: 42797766
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -17.00 | 1 640.63 |
| Reduction in value of non-current assets | - 800.85 | |
| EBIT | -17.00 | 839.79 |
| Other financial income | 3.00 | 12.21 |
| Other financial expenses | -5.00 | -1 409.81 |
| Pre-tax profit | -19.00 | - 557.81 |
| Income taxes | 3.00 | 122.72 |
| Net earnings | -16.00 | - 435.09 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 25 800.00 | 35 850.00 |
| Tangible assets total | 25 800.00 | 35 850.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 52.00 | 55.82 |
| Prepayments and accrued income | 1.23 | |
| Current deferred tax assets | 232.00 | 76.59 |
| Short term receivables total | 284.00 | 133.64 |
| Cash and bank deposits | 586.00 | 71.47 |
| Cash and cash equivalents | 586.00 | 71.47 |
| Balance sheet total (assets) | 26 670.00 | 36 055.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4 984.23 | |
| Profit of the financial year | -16.00 | - 435.09 |
| Shareholders equity total | 34.00 | 4 599.14 |
| Provisions | 229.00 | 182.59 |
| Non-current loans from credit institutions | 28 356.41 | |
| Non-current owed to group member | 22 382.00 | |
| Non-current other liabilities | 650.00 | 939.66 |
| Non-current liabilities total | 23 032.00 | 29 296.06 |
| Current loans from credit institutions | 296.10 | |
| Current trade creditors | 3 375.00 | 226.31 |
| Current owed to group member | 1 454.91 | |
| Current liabilities total | 3 375.00 | 1 977.32 |
| Balance sheet total (liabilities) | 26 670.00 | 36 055.11 |
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