Østre Allé 6-12 ApS — Credit Rating and Financial Key Figures
CVR number: 42993980
Falkevej 28, 8766 Nørre Snede
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.58 | -88.67 |
| EBIT | -48.58 | -88.67 |
| Other financial income | 0.12 | |
| Other financial expenses | -29.88 | -30.28 |
| Pre-tax profit | -78.45 | - 118.83 |
| Income taxes | 15.61 | 10.45 |
| Net earnings | -62.84 | - 108.39 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 2 900.00 | 2 900.00 |
| Tangible assets total | 2 900.00 | 2 900.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 15.61 | 26.05 |
| Short term receivables total | 15.61 | 26.05 |
| Cash and bank deposits | 39.81 | 40.29 |
| Cash and cash equivalents | 39.81 | 40.29 |
| Balance sheet total (assets) | 2 955.42 | 2 966.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -62.84 | |
| Profit of the financial year | -62.84 | - 108.39 |
| Shareholders equity total | -22.84 | - 131.23 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to group member | 2 970.76 | 3 040.96 |
| Other non-interest bearing current liabilities | 49.12 | |
| Current liabilities total | 2 978.26 | 3 097.58 |
| Balance sheet total (liabilities) | 2 955.42 | 2 966.35 |
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