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Ejendomsselskabet af 21.03.06 ApS — Credit Rating and Financial Key Figures
CVR number: 29419884
Klasevænget 8, 5700 Svendborg
mail@adms.dk
tel: 70209788
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.58 | -9.60 | 6.75 | 11.76 | 49.10 |
| Employee benefit expenses | - 135.10 | ||||
| EBIT | - 220.68 | -9.60 | 6.75 | 11.76 | 49.10 |
| Other financial income | 0.00 | 0.05 | 0.18 | ||
| Other financial expenses | -1.16 | -0.94 | -16.88 | ||
| Pre-tax profit | - 221.84 | -10.54 | 6.79 | 11.93 | 32.22 |
| Net earnings | - 221.84 | -10.54 | 6.79 | 11.93 | 32.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 806.32 | ||||
| Tangible assets total | 806.32 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 107.50 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | 107.50 | |||
| Cash and bank deposits | 142.57 | 7.06 | 113.41 | 125.35 | 57.25 |
| Cash and cash equivalents | 142.57 | 7.06 | 113.41 | 125.35 | 57.25 |
| Balance sheet total (assets) | 143.57 | 114.56 | 113.41 | 125.35 | 863.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 150.00 |
| Retained earnings | - 161.00 | - 382.84 | - 393.38 | - 386.59 | -24.65 |
| Profit of the financial year | - 221.84 | -10.54 | 6.79 | 11.93 | 32.22 |
| Shareholders equity total | 117.16 | 106.62 | 113.41 | 125.35 | 157.57 |
| Non-current owed to group member | 675.00 | ||||
| Non-current liabilities total | 675.00 | ||||
| Advances received | 4.00 | ||||
| Current trade creditors | 16.00 | 7.94 | |||
| Other non-interest bearing current liabilities | 10.41 | 27.00 | |||
| Current liabilities total | 26.41 | 7.94 | 31.00 | ||
| Balance sheet total (liabilities) | 143.57 | 114.56 | 113.41 | 125.35 | 863.57 |
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