EJENDOMSSELSKABET KLØVERVEJ 71, HADERSLEV ApS — Credit Rating and Financial Key Figures
CVR number: 10141125
Lysbjergvej 11, Hammelev 6500 Vojens
bogholderi@slagterlampe.dk
tel: 74523299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 240.69 | - 215.74 | - 281.97 | -76.87 | -1 751.38 |
| Total depreciation | -1 818.70 | ||||
| EBIT | - 240.69 | - 215.74 | -2 100.67 | -76.87 | -1 751.38 |
| Other financial income | 0.28 | 2.39 | |||
| Other financial expenses | -71.75 | - 160.11 | - 119.47 | - 221.11 | - 216.36 |
| Pre-tax profit | - 312.44 | - 375.56 | -2 220.14 | - 297.98 | -1 965.34 |
| Income taxes | 66.47 | 33.79 | 488.39 | 65.55 | 505.87 |
| Net earnings | - 245.97 | - 341.77 | -1 731.75 | - 232.43 | -1 459.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 9 318.70 | 9 318.70 | 7 500.00 | 7 500.00 | |
| Inventories total | 9 318.70 | 9 318.70 | 7 500.00 | 7 500.00 | |
| Current other receivables | 53.76 | 29.99 | 66.44 | 28.16 | |
| Current deferred tax assets | 88.76 | 83.04 | 88.79 | 66.02 | |
| Short term receivables total | 142.53 | 113.03 | 155.23 | 66.02 | 28.16 |
| Cash and bank deposits | 0.58 | 3 961.40 | |||
| Cash and cash equivalents | 0.58 | 3 961.40 | |||
| Balance sheet total (assets) | 9 461.23 | 9 432.31 | 7 655.23 | 7 566.02 | 3 989.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 875.00 | 2 629.03 | 2 287.26 | 555.50 | 323.07 |
| Profit of the financial year | - 245.97 | - 341.77 | -1 731.75 | - 232.43 | -1 459.48 |
| Shareholders equity total | 2 754.03 | 2 412.26 | 680.50 | 448.07 | -1 011.40 |
| Provisions | 1 293.36 | 1 342.60 | 943.00 | 943.47 | |
| Non-current loans from credit institutions | 1 206.98 | 1 012.50 | 823.31 | 723.47 | |
| Non-current liabilities total | 1 206.98 | 1 012.50 | 823.31 | 723.47 | |
| Current loans from credit institutions | 192.48 | 192.57 | 293.34 | 126.52 | |
| Current trade creditors | 13.14 | 147.37 | 15.50 | 15.50 | 15.50 |
| Current owed to group member | 4 001.23 | 4 325.01 | 4 899.57 | 5 293.78 | 4 547.68 |
| Short-term deferred tax liabilities | 437.60 | ||||
| Other non-interest bearing current liabilities | 15.21 | 0.18 | |||
| Current liabilities total | 4 206.86 | 4 664.95 | 5 208.42 | 5 451.01 | 5 000.96 |
| Balance sheet total (liabilities) | 9 461.23 | 9 432.31 | 7 655.23 | 7 566.02 | 3 989.56 |
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