EJENDOMSSELSKABET SMEDEVEJ 8 ApS — Credit Rating and Financial Key Figures
CVR number: 35045570
Thingtoftevej 12, Gudum 7620 Lemvig
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 13.42 | 38.12 | 38.28 | 40.82 | 35.18 |
| Gross profit | 13.42 | 38.12 | 38.28 | 40.82 | 35.18 |
| Total depreciation | -20.89 | -20.89 | -20.89 | -20.89 | -20.89 |
| EBIT | -7.47 | 17.23 | 17.39 | 19.93 | 14.29 |
| Other financial expenses | -6.31 | -6.30 | -2.44 | -2.20 | -0.21 |
| Pre-tax profit | -13.78 | 10.93 | 14.95 | 17.73 | 14.08 |
| Income taxes | 0.02 | -2.64 | -3.92 | -3.12 | |
| Net earnings | -13.76 | 10.93 | 12.31 | 13.81 | 10.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 393.31 | 372.42 | 351.53 | 330.63 | 309.74 |
| Tangible assets total | 393.31 | 372.42 | 351.53 | 330.63 | 309.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 12.91 | 56.91 | 98.90 | 136.95 | 172.15 |
| Current deferred tax assets | 0.80 | 0.80 | |||
| Short term receivables total | 12.91 | 56.91 | 98.90 | 137.75 | 172.95 |
| Cash and bank deposits | 9.68 | 3.77 | 0.05 | 0.06 | 0.04 |
| Cash and cash equivalents | 9.68 | 3.77 | 0.05 | 0.06 | 0.04 |
| Balance sheet total (assets) | 415.90 | 433.10 | 450.48 | 468.45 | 482.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 84.00 | 84.00 |
| Retained earnings | 30.00 | 16.24 | 27.17 | 39.48 | 53.29 |
| Profit of the financial year | -13.76 | 10.93 | 12.31 | 13.81 | 10.95 |
| Shareholders equity total | 100.24 | 111.17 | 123.48 | 137.29 | 148.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 315.65 | 240.78 | 103.38 | ||
| Current owed to participating | 81.15 | 220.98 | 327.25 | 327.24 | |
| Short-term deferred tax liabilities | 2.64 | 3.92 | 3.12 | ||
| Other non-interest bearing current liabilities | 4.13 | ||||
| Current liabilities total | 315.65 | 321.93 | 327.00 | 331.16 | 334.50 |
| Balance sheet total (liabilities) | 415.90 | 433.10 | 450.48 | 468.45 | 482.74 |
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