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Små Ejendomme 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40837337
Allegade 2, 8700 Horsens
tel: 42463542
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.90 | -19.87 | 87.67 | 67.60 | -20.90 |
| EBIT | -22.90 | -19.87 | 87.67 | 67.60 | -20.90 |
| Other financial expenses | -0.21 | -37.50 | -36.66 | ||
| Pre-tax profit | -23.11 | -19.87 | 50.17 | 30.95 | -20.90 |
| Income taxes | 3.24 | -12.54 | -9.38 | ||
| Net earnings | -19.87 | -19.87 | 37.63 | 21.57 | -20.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 725.00 | 725.00 | 725.00 | 725.00 | |
| Machinery and equipment | 2.80 | ||||
| Advance payments and construction in progress | 709.75 | ||||
| Tangible assets total | 709.75 | 727.80 | 725.00 | 725.00 | 725.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.24 | ||||
| Short term receivables total | 3.24 | ||||
| Cash and bank deposits | 14.91 | 0.10 | 37.63 | 59.20 | 39.01 |
| Cash and cash equivalents | 14.91 | 0.10 | 37.63 | 59.20 | 39.01 |
| Balance sheet total (assets) | 727.90 | 727.90 | 762.63 | 784.20 | 764.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.87 | 17.76 | 39.33 | ||
| Profit of the financial year | -19.87 | -19.87 | 37.63 | 21.57 | -20.90 |
| Shareholders equity total | 20.14 | 20.14 | 57.76 | 79.33 | 58.43 |
| Non-current deferred tax liabilities | 18.36 | 9.38 | 9.38 | ||
| Non-current liabilities total | 18.36 | 9.38 | 9.38 | ||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 697.76 | 697.76 | 686.51 | 695.49 | 696.20 |
| Current liabilities total | 707.76 | 707.76 | 686.51 | 695.49 | 696.20 |
| Balance sheet total (liabilities) | 727.90 | 727.90 | 762.63 | 784.20 | 764.01 |
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