Ejendomsselskabet af 7. januar 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42003980

Østergade 26, Egense 9280 Storvorde

per@pbang.dk

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales
Gross profit	3.86	39.48	69.53
Total depreciation		-8.82	-8.82
EBIT	3.86	30.66	60.71
Other financial expenses	-13.20	-16.81	-38.83
Pre-tax profit	-6.83	13.85	21.88
Income taxes		-3.12	-6.40
Net earnings	-6.83	10.73	15.48

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Land and waters	840.52	831.71	822.89
Tangible assets total	840.52	831.71	822.89
Investments total
Long term receivables total
Inventories total
Short term receivables total
Cash and bank deposits			18.62
Cash and cash equivalents			18.62
Balance sheet total (assets)	840.52	831.71	841.51

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		-6.83	3.90
Profit of the financial year	-6.83	10.73	15.48
Shareholders equity total	33.17	43.90	59.38
Non-current deferred tax liabilities			706.98
Non-current liabilities total			706.98
Current loans from credit institutions	770.85	715.93
Current trade creditors	6.50	8.75	8.75
Short-term deferred tax liabilities		3.12	6.40
Other non-interest bearing current liabilities	30.00	60.00	60.00
Current liabilities total	807.36	787.81	75.15
Balance sheet total (liabilities)	840.52	831.71	841.51

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