EJENDOMSSELSKABET INDUSTRIVEJ 38E ApS — Credit Rating and Financial Key Figures
CVR number: 31284546
Industrivej 38 C, 4000 Roskilde
jcl@dynamostol.dk
tel: 46750970
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 105.30 | ||||
| Other operating income | 632.56 | ||||
| External services | -5.00 | ||||
| Gross profit | 732.86 | ||||
| EBIT | 732.86 | ||||
| Other financial income | 20.00 | 20.00 | 20.00 | 20.00 | |
| Pre-tax profit | 732.86 | 20.00 | 20.00 | 20.00 | 20.00 |
| Income taxes | - 119.39 | -4.40 | -4.40 | -4.40 | -4.69 |
| Net earnings | 613.47 | 15.60 | 15.60 | 15.60 | 15.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 090.31 | 2 235.59 | 2 255.59 | 2 275.59 | 2 098.67 |
| Current other receivables | 147.35 | ||||
| Short term receivables total | 2 237.66 | 2 235.59 | 2 255.59 | 2 275.59 | 2 098.67 |
| Balance sheet total (assets) | 2 237.66 | 2 235.59 | 2 255.59 | 2 275.59 | 2 098.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 229.99 | 1 843.45 | 1 859.05 | 874.65 | 890.25 |
| Profit of the financial year | 613.47 | 15.60 | 15.60 | 15.60 | 15.31 |
| Shareholders equity total | 1 968.45 | 1 984.05 | 1 999.65 | 2 015.25 | 1 030.56 |
| Non-current other liabilities | -0.40 | ||||
| Non-current liabilities total | -0.40 | ||||
| Current owed to group member | 54.91 | 54.91 | 59.30 | 63.70 | 63.70 |
| Short-term deferred tax liabilities | 214.30 | 196.64 | 196.64 | 196.64 | 4.40 |
| Other non-interest bearing current liabilities | 1 000.00 | ||||
| Current liabilities total | 269.21 | 251.54 | 255.94 | 260.34 | 1 068.11 |
| Balance sheet total (liabilities) | 2 237.66 | 2 235.59 | 2 255.19 | 2 275.59 | 2 098.67 |
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