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Ejerforeningen 21-5 DK44 P/S — Credit Rating and Financial Key Figures
CVR number: 42440566
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.48 | 178.36 | -97.84 | - 171.30 | - 377.17 |
| Total depreciation | -56.79 | - 446.26 | - 616.25 | - 666.40 | |
| EBIT | -55.48 | 121.57 | - 544.10 | - 787.55 | -1 043.57 |
| Other financial income | 22.94 | 81.18 | 45.13 | 8.30 | |
| Other financial expenses | - 158.04 | - 135.32 | -2.92 | -3.53 | |
| Pre-tax profit | - 213.52 | 9.19 | - 462.91 | - 745.34 | -1 038.80 |
| Net earnings | - 213.52 | 9.19 | - 462.91 | - 745.34 | -1 038.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 121.14 | 31 628.44 | 47 070.13 | 48 754.45 | 48 088.31 |
| Tangible assets total | 13 121.14 | 31 628.44 | 47 070.13 | 48 754.45 | 48 088.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2 532.48 | 1 301.79 | |||
| Current other receivables | 4.07 | 44.74 | 149.23 | 178.73 | 142.08 |
| Short term receivables total | 2 536.55 | 1 346.52 | 149.23 | 178.73 | 142.08 |
| Cash and bank deposits | 31 052.48 | 13 910.29 | 3 565.80 | 1 467.39 | 1 061.14 |
| Cash and cash equivalents | 31 052.48 | 13 910.29 | 3 565.80 | 1 467.39 | 1 061.14 |
| Balance sheet total (assets) | 46 710.17 | 46 885.26 | 50 785.17 | 50 400.57 | 49 291.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 210.00 | 21 210.00 | 21 210.00 |
| Retained earnings | 24 748.50 | 24 534.98 | 28 534.18 | 28 071.26 | 27 325.92 |
| Profit of the financial year | - 213.52 | 9.19 | - 462.91 | - 745.34 | -1 038.80 |
| Shareholders equity total | 45 534.98 | 45 544.18 | 49 281.26 | 48 535.92 | 47 497.12 |
| Non-current owed to group member | 1 127.70 | 1 127.70 | 1 209.60 | 1 310.40 | 1 461.60 |
| Non-current liabilities total | 1 127.70 | 1 127.70 | 1 209.60 | 1 310.40 | 1 461.60 |
| Current trade creditors | 47.49 | 182.37 | 265.57 | 458.99 | 311.72 |
| Current owed to participating | 31.02 | 28.73 | 95.26 | 21.10 | |
| Current liabilities total | 47.49 | 213.39 | 294.30 | 554.25 | 332.82 |
| Balance sheet total (liabilities) | 46 710.17 | 46 885.26 | 50 785.17 | 50 400.57 | 49 291.54 |
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