Ejendomsselskabet 8200 ApS — Credit Rating and Financial Key Figures
CVR number: 39723980
Grenåvej 739, 8541 Skødstrup
info@detailconsult.dk
www.detailconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 267.90 | 244.02 | 163.47 | 154.65 | 243.36 |
| Reduction in value of non-current assets | 23.48 | 108.06 | - 752.38 | -18.32 | 46.14 |
| EBIT | 291.38 | 352.08 | - 588.91 | 136.33 | 289.50 |
| Other financial income | 0.43 | 0.30 | |||
| Other financial expenses | - 178.20 | - 176.43 | - 188.76 | - 268.80 | - 284.08 |
| Pre-tax profit | 113.18 | 175.65 | - 777.67 | - 132.04 | 5.72 |
| Income taxes | -33.00 | 171.00 | -63.00 | -66.00 | |
| Net earnings | 113.18 | 142.65 | - 606.67 | - 195.03 | -60.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 798.79 | 11 906.85 | 11 154.47 | 11 274.60 | 11 320.74 |
| Tangible assets total | 11 798.79 | 11 906.85 | 11 154.47 | 11 274.60 | 11 320.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 0.97 | ||||
| Current deferred tax assets | 129.00 | 66.00 | |||
| Short term receivables total | 129.00 | 66.00 | 0.97 | ||
| Cash and bank deposits | 47.90 | 120.65 | 40.27 | 20.06 | |
| Cash and cash equivalents | 47.90 | 120.65 | 40.27 | 20.06 | |
| Balance sheet total (assets) | 11 846.69 | 12 027.50 | 11 323.74 | 11 340.60 | 11 341.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 109.07 | 4.11 | 146.75 | - 459.92 | - 654.95 |
| Profit of the financial year | 113.18 | 142.65 | - 606.67 | - 195.03 | -60.28 |
| Shareholders equity total | 54.11 | 196.76 | - 409.92 | - 604.95 | - 665.24 |
| Provisions | 9.00 | 42.00 | |||
| Non-current loans from credit institutions | 7 818.92 | 7 720.17 | 7 661.86 | 7 614.63 | 7 546.99 |
| Non-current liabilities total | 7 818.92 | 7 720.17 | 7 661.86 | 7 614.63 | 7 546.99 |
| Current loans from credit institutions | 106.00 | 106.98 | 73.08 | 68.72 | 73.66 |
| Current trade creditors | 1.59 | 21.26 | 21.62 | 21.98 | 22.27 |
| Current owed to participating | 3 702.77 | 3 776.62 | 3 851.95 | 4 102.65 | 4 235.22 |
| Other non-interest bearing current liabilities | 154.30 | 163.72 | 125.14 | 137.57 | 128.87 |
| Current liabilities total | 3 964.66 | 4 068.58 | 4 071.79 | 4 330.92 | 4 460.03 |
| Balance sheet total (liabilities) | 11 846.69 | 12 027.50 | 11 323.74 | 11 340.60 | 11 341.78 |
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