Ejendomsinvest Seestedt ApS — Credit Rating and Financial Key Figures
CVR number: 42754218
Hellasvej 25, 2300 København S
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 199.80 | - 243.13 |
| Other operating expenses | -1 282.47 | |
| EBIT | -1 482.27 | - 243.13 |
| Other financial income | 7.50 | |
| Other financial expenses | - 453.31 | |
| Pre-tax profit | -1 928.08 | - 243.13 |
| Income taxes | 141.86 | 53.14 |
| Net earnings | -1 786.22 | - 189.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 6 896.70 | 10 979.22 |
| Tangible assets total | 6 896.70 | 10 979.22 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3 007.50 | 3 007.50 |
| Prepayments and accrued income | 62.05 | |
| Current other receivables | 106.42 | |
| Current deferred tax assets | 141.86 | 195.00 |
| Short term receivables total | 3 211.41 | 3 308.92 |
| Cash and bank deposits | 5 615.79 | 1 349.31 |
| Cash and cash equivalents | 5 615.79 | 1 349.31 |
| Balance sheet total (assets) | 15 723.91 | 15 637.44 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 1 786.22 | |
| Profit of the financial year | -1 786.22 | - 189.99 |
| Shareholders equity total | 40.00 | - 149.99 |
| Non-current other liabilities | 42.00 | |
| Non-current liabilities total | 42.00 | |
| Current trade creditors | 25.00 | 86.53 |
| Current owed to group member | 15 658.91 | 15 658.91 |
| Current liabilities total | 15 683.90 | 15 745.43 |
| Balance sheet total (liabilities) | 15 723.91 | 15 637.44 |
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