Ejendomsselskabet Oddervej 95, 8270 Højbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43077163
Saralyst Allé 52, 8270 Højbjerg
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -53.13 | 279.58 |
| Reduction in value of non-current assets | 2 179.88 | |
| EBIT | -53.13 | 2 459.46 |
| Other financial income | 0.34 | 1.51 |
| Other financial expenses | -5.37 | - 211.70 |
| Pre-tax profit | -58.16 | 2 249.26 |
| Income taxes | 12.79 | - 494.84 |
| Net earnings | -45.36 | 1 754.43 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 600.00 | |
| Tangible assets total | 8 600.00 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 232.48 | |
| Inventories total | 232.48 | |
| Current trade debtors | 4.09 | |
| Current other receivables | - 232.48 | |
| Current deferred tax assets | 12.14 | |
| Short term receivables total | - 216.24 | |
| Cash and bank deposits | 119.55 | 180.64 |
| Cash and cash equivalents | 119.55 | 180.64 |
| Balance sheet total (assets) | 135.78 | 8 780.64 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1.64 | -43.72 |
| Profit of the financial year | -45.36 | 1 754.43 |
| Shareholders equity total | -3.72 | 1 750.71 |
| Provisions | 479.57 | |
| Non-current liabilities total | ||
| Current trade creditors | 1.81 | 32.07 |
| Current owed to group member | 126.23 | 6 488.98 |
| Short-term deferred tax liabilities | 15.27 | |
| Other non-interest bearing current liabilities | 11.46 | 14.04 |
| Current liabilities total | 139.50 | 6 550.36 |
| Balance sheet total (liabilities) | 135.78 | 8 780.64 |
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