EJENDOMSSELSKABET SLEIPNER ApS — Credit Rating and Financial Key Figures
CVR number: 29839417
Vesterbrogade 33, 1620 København V
pbj@ifhadm.com
tel: 40889658
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 179.72 | - 223.05 | - 185.49 | - 405.70 | - 230.58 |
| EBIT | - 179.72 | - 223.05 | - 185.49 | - 405.70 | - 230.58 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.09 | -0.04 | -2.64 | -0.11 | -0.11 |
| Pre-tax profit | - 179.81 | - 223.09 | - 188.12 | - 405.78 | - 230.67 |
| Net earnings | - 179.81 | - 223.09 | - 188.12 | - 405.78 | - 230.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 314.93 | 18 314.93 | 18 314.93 | ||
| Buildings | 18 314.93 | 18 314.93 | |||
| Tangible assets total | 18 314.93 | 18 314.93 | 18 314.93 | 18 314.93 | 18 314.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 14.19 | 22.19 | 13.00 | 66.38 | 18.55 |
| Short term receivables total | 14.19 | 22.19 | 13.00 | 66.38 | 18.55 |
| Cash and bank deposits | 80.60 | 0.21 | 110.27 | 3.12 | |
| Cash and cash equivalents | 80.60 | 0.21 | 110.27 | 3.12 | |
| Balance sheet total (assets) | 18 409.72 | 18 337.33 | 18 438.20 | 18 384.42 | 18 333.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 854.20 | -1 034.01 | -1 257.10 | -1 445.22 | 649.00 |
| Profit of the financial year | - 179.81 | - 223.09 | - 188.12 | - 405.78 | - 230.67 |
| Shareholders equity total | - 909.01 | -1 132.10 | -1 320.22 | -1 726.01 | 543.33 |
| Non-current owed to group member | 19 300.73 | 19 451.43 | 19 740.43 | 20 092.43 | 17 769.93 |
| Non-current liabilities total | 19 300.73 | 19 451.43 | 19 740.43 | 20 092.43 | 17 769.93 |
| Current loans from credit institutions | 0.12 | ||||
| Current trade creditors | 18.00 | 18.00 | 18.00 | 18.00 | 20.00 |
| Other non-interest bearing current liabilities | -0.00 | 0.11 | |||
| Current liabilities total | 18.00 | 18.00 | 18.00 | 18.00 | 20.23 |
| Balance sheet total (liabilities) | 18 409.72 | 18 337.33 | 18 438.20 | 18 384.42 | 18 333.48 |
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