Små Ejendomme 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40837337
Stubberup Skovvej 37, 8723 Løsning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -22.90 | -19.87 | 87.67 | 67.60 |
| EBIT | -22.90 | -19.87 | 87.67 | 67.60 |
| Other financial expenses | -0.21 | -37.50 | -36.66 | |
| Pre-tax profit | -23.11 | -19.87 | 50.17 | 30.95 |
| Income taxes | 3.24 | -12.54 | -9.38 | |
| Net earnings | -19.87 | -19.87 | 37.63 | 21.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 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 |
| 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 |
| Cash and cash equivalents | 14.91 | 0.10 | 37.63 | 59.20 |
| Balance sheet total (assets) | 727.90 | 727.90 | 762.63 | 784.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -19.87 | 17.76 | ||
| Profit of the financial year | -19.87 | -19.87 | 37.63 | 21.57 |
| Shareholders equity total | 20.14 | 20.14 | 57.76 | 79.33 |
| Non-current deferred tax liabilities | 18.36 | 9.38 | ||
| Non-current liabilities total | 18.36 | 9.38 | ||
| Current trade creditors | 10.00 | 10.00 | ||
| Current owed to group member | 697.76 | 697.76 | 686.51 | 695.49 |
| Current liabilities total | 707.76 | 707.76 | 686.51 | 695.49 |
| Balance sheet total (liabilities) | 727.90 | 727.90 | 762.63 | 784.20 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.