Ejendomsselskabet Svingelsvej ApS — Credit Rating and Financial Key Figures

CVR number: 41705337

Svingelsvej 19, 4900 Nakskov

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Costs of manufacturing	-0.08
Gross profit	- 152.55	72.90	13.63
EBIT	- 152.55	72.90	13.63
Pre-tax profit	- 152.55	72.90	13.63
Net earnings	- 152.55	72.90	13.63

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	663.02	663.02	663.02
Tangible assets total	663.02	663.02	663.02
Investments total
Long term receivables total
Inventories total
Current trade debtors	14.00	49.01	30.80
Short term receivables total	14.00	49.01	30.80
Cash and bank deposits	30.71	102.22	106.72
Cash and cash equivalents	30.71	102.22	106.72
Balance sheet total (assets)	707.74	814.25	800.54

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Other reserves		- 152.55	-79.66
Retained earnings	0.00
Profit of the financial year	- 152.55	72.90	13.63
Shareholders equity total	- 112.55	-39.65	-26.02
Non-current loans from credit institutions	597.80	590.68	575.65
Non-current advances received	121.23	134.36	107.15
Non-current other liabilities	121.23
Non-current liabilities total	840.26	725.03	682.80
Current trade creditors	34.35	32.33	11.15
Current owed to participating	19.55	71.02	85.37
Other non-interest bearing current liabilities		25.52	47.23
Current liabilities total	53.90	128.87	143.75
Balance sheet total (liabilities)	781.61	814.25	800.54

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