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EJENDOMSSELSKABET AF 6/11 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32561292
Kløvervangen 57, 8541 Skødstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.65 | -71.69 | -55.95 | - 119.02 | - 201.54 |
| Reduction in value of non-current assets | - 208.44 | - 300.00 | |||
| EBIT | -80.65 | - 280.13 | - 355.95 | - 119.02 | - 201.54 |
| Other financial income | 45.00 | ||||
| Other financial expenses | -34.63 | -0.54 | -0.08 | -39.73 | |
| Reduction non-current investment assets | - 175.00 | 370.77 | 15.00 | -2.14 | |
| Income from other inv. held as non-curr. assets | 138.32 | ||||
| Pre-tax profit | - 290.27 | - 280.67 | 14.73 | - 104.02 | -60.10 |
| Net earnings | - 290.27 | - 280.67 | 14.73 | - 104.02 | -60.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 108.44 | ||||
| Buildings | 1 900.00 | 1 600.00 | 1 600.00 | 1 600.00 | |
| Tangible assets total | 2 108.44 | 1 900.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | ||||
| Current amounts owed by group member comp. | 190.41 | 12.62 | 370.77 | 221.96 | 35.95 |
| Current other receivables | 437.51 | 594.08 | 594.08 | 594.08 | 108.00 |
| Current deferred tax assets | 78.00 | ||||
| Short term receivables total | 720.92 | 606.70 | 964.84 | 816.04 | 143.96 |
| Cash and bank deposits | 20.84 | 33.04 | 34.43 | 46.09 | 36.79 |
| Cash and cash equivalents | 20.84 | 33.04 | 34.43 | 46.09 | 36.79 |
| Balance sheet total (assets) | 2 850.21 | 2 539.74 | 2 599.27 | 2 462.13 | 1 780.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 469.48 | 1 179.21 | 898.54 | 913.27 | 809.25 |
| Profit of the financial year | - 290.27 | - 280.67 | 14.73 | - 104.02 | -60.10 |
| Shareholders equity total | 1 304.21 | 1 023.54 | 1 038.27 | 934.25 | 874.15 |
| Non-current other liabilities | 30.00 | 40.20 | 26.00 | 19.50 | 19.50 |
| Non-current liabilities total | 30.00 | 40.20 | 26.00 | 19.50 | 19.50 |
| Current trade creditors | 20.00 | 20.00 | 20.00 | 15.00 | 30.00 |
| Current owed to group member | 846.00 | 806.00 | 845.00 | 823.38 | 736.67 |
| Other non-interest bearing current liabilities | 650.00 | 650.00 | 670.00 | 670.00 | 120.42 |
| Current liabilities total | 1 516.00 | 1 476.00 | 1 535.00 | 1 508.38 | 887.09 |
| Balance sheet total (liabilities) | 2 850.21 | 2 539.74 | 2 599.27 | 2 462.13 | 1 780.75 |
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