Ejendomsselskabet Godthåbsvej 203 ApS — Credit Rating and Financial Key Figures

CVR number: 42948349
Dalvangen 32, 2700 Brønshøj

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit42.71249.6030.82
Reduction in value of non-current assets676.91- 500.00
EBIT719.61- 250.3930.82
Other financial income0.31
Other financial expenses- 498.78- 772.34-1 045.79
Pre-tax profit221.14-1 022.74-1 014.96
Income taxes-49.9549.95
Net earnings171.19- 972.79-1 014.96

Assets (kDKK)

2022
2023
2024
Intangible assets total
Buildings13 500.0013 000.00
Tangible assets total13 500.0013 000.00
Investments total
Long term receivables total
Semifinished products13 000.00
Inventories total13 000.00
Prepayments and accrued income49.3242.28
Short term receivables total49.3242.28
Cash and bank deposits366.03177.76121.68
Cash and cash equivalents366.03177.76121.68
Balance sheet total (assets)13 866.0313 227.0813 163.96

Equity and liabilities (kDKK)

2022
2023
2024
Share capital60.0060.0063.00
Retained earnings171.195 795.40
Profit of the financial year171.19- 972.79-1 014.96
Shareholders equity total231.19- 741.604 843.43
Provisions49.95
Non-current loans from credit institutions6 807.546 865.316 860.76
Non-current owed to group member6 979.681 388.37
Non-current deferred tax liabilities6 621.87
Non-current liabilities total13 429.4113 844.998 249.13
Advances received4.6317.103.50
Current trade creditors43.7532.9033.04
Current owed to participating6 621.8721.5934.85
Other non-interest bearing current liabilities-6 514.7752.10
Current liabilities total155.48123.6971.40
Balance sheet total (liabilities)13 866.0313 227.0813 163.96
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