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EJENDOMSSELSKABET HOVEDVEJEN 180 ApS — Credit Rating and Financial Key Figures
CVR number: 28515006
Skovvænget 13, 4600 Køge
jesper.mott@mott.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 240.44 | 2 102.14 | 3 953.21 | 3 134.20 | 2 946.62 |
| Employee benefit expenses | - 475.14 | - 424.38 | - 621.42 | - 621.34 | - 621.32 |
| Other operating expenses | - 500.00 | ||||
| Total depreciation | -17.24 | -23.25 | -27.60 | ||
| Reduction in value of non-current assets | 4 470.65 | 1 100.00 | |||
| EBIT | 10 235.94 | 2 777.76 | 3 314.56 | 1 989.61 | 2 297.70 |
| Other financial income | 51.98 | 55.14 | 5.16 | 2.83 | |
| Other financial expenses | -1 014.34 | - 486.24 | -1 278.78 | -2 242.18 | -2 239.46 |
| Exchange rate differences | -9 735.18 | -79.42 | |||
| Pre-tax profit | 9 221.60 | 2 343.50 | 2 090.91 | -9 982.60 | -18.34 |
| Income taxes | -2 216.02 | - 756.46 | - 529.29 | 2 257.90 | 4.95 |
| Net earnings | 7 005.58 | 1 587.05 | 1 561.62 | -7 724.70 | -13.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 84 500.00 | 82 800.00 | |||
| Buildings | 82 800.00 | 66 164.82 | 62 664.82 | ||
| Machinery and equipment | 168.78 | 145.53 | 351.39 | ||
| Tangible assets total | 84 500.00 | 82 800.00 | 82 968.78 | 66 310.35 | 63 016.21 |
| Investments total | |||||
| Non-current loans receivable | 3 392.39 | ||||
| Long term receivables total | 3 392.39 | ||||
| Inventories total | |||||
| Current trade debtors | 11.25 | 103.76 | 85.22 | 6.40 | |
| Prepayments and accrued income | 63.77 | ||||
| Current other receivables | 48.48 | 58.26 | |||
| Short term receivables total | 75.02 | 103.76 | 133.70 | 64.66 | |
| Other current investments | 1 300.00 | ||||
| Cash and bank deposits | 332.48 | 190.01 | 186.68 | 1 542.80 | 916.87 |
| Cash and cash equivalents | 332.48 | 1 490.01 | 186.68 | 1 542.80 | 916.87 |
| Balance sheet total (assets) | 84 907.50 | 84 393.77 | 83 289.17 | 67 917.81 | 67 325.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 289.13 | 289.13 | 289.13 | 289.13 | 289.13 |
| Retained earnings | 21 868.39 | 28 873.98 | 30 461.02 | 32 022.64 | 24 297.95 |
| Profit of the financial year | 7 005.58 | 1 587.05 | 1 561.62 | -7 724.70 | -13.39 |
| Shareholders equity total | 29 163.11 | 30 750.16 | 32 311.78 | 24 587.08 | 24 573.69 |
| Provisions | 2 846.67 | 2 913.16 | 3 029.60 | 727.70 | 722.75 |
| Non-current loans from credit institutions | 47 200.96 | 44 333.81 | 43 727.53 | 38 044.52 | 37 783.17 |
| Non-current owed to group member | 1 884.68 | 2 006.16 | 255.34 | ||
| Non-current deferred tax liabilities | 412.85 | ||||
| Non-current liabilities total | 49 085.64 | 46 339.97 | 44 395.72 | 38 044.52 | 37 783.17 |
| Current loans from credit institutions | 1 120.60 | 2 157.35 | 261.95 | 261.94 | |
| Current trade creditors | 142.56 | 74.84 | 1 074.54 | 1 049.89 | 56.23 |
| Current owed to participating | 24.98 | 37.08 | 1.86 | ||
| Current owed to group member | 995.61 | 2 077.34 | 2 832.61 | ||
| Short-term deferred tax liabilities | 1 122.97 | 689.96 | |||
| Other non-interest bearing current liabilities | 1 400.97 | 1 431.24 | 1 481.92 | 1 169.33 | 1 093.22 |
| Current liabilities total | 3 812.08 | 4 390.48 | 3 552.06 | 4 558.51 | 4 245.86 |
| Balance sheet total (liabilities) | 84 907.50 | 84 393.77 | 83 289.17 | 67 917.81 | 67 325.47 |
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