EJENDOMSSELSKABET AF 2/1 1986 ApS — Credit Rating and Financial Key Figures
CVR number: 79205028
Skæring Parkvej 568, 8250 Egå
g.mikkelsen@outlook.dk
tel: 22454090
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | ||||
| EBIT | -0.18 | ||||
| Other financial expenses | -0.16 | -0.02 | -3.28 | -2.68 | |
| Pre-tax profit | -0.16 | -0.20 | -3.28 | -2.68 | |
| Income taxes | 0.77 | 0.59 | |||
| Net earnings | -0.16 | -0.20 | -3.28 | -1.91 | 0.59 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.77 | 0.59 | |||
| Short term receivables total | 0.77 | 0.59 | |||
| Cash and bank deposits | 413.27 | 406.48 | 403.19 | 400.51 | 401.28 |
| Cash and cash equivalents | 413.27 | 406.48 | 403.19 | 400.51 | 401.28 |
| Balance sheet total (assets) | 413.27 | 406.48 | 403.19 | 401.28 | 401.87 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 106.84 | 281.67 | 281.48 | 278.19 | 276.28 |
| Profit of the financial year | -0.16 | -0.20 | -3.28 | -1.91 | 0.59 |
| Shareholders equity total | 406.67 | 406.48 | 403.19 | 401.28 | 401.87 |
| Non-current liabilities total | |||||
| Current owed to group member | 6.60 | ||||
| Current liabilities total | 6.60 | ||||
| Balance sheet total (liabilities) | 413.27 | 406.48 | 403.19 | 401.28 | 401.87 |
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