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Ejendomsselskabet Elsenbakken 13 ApS — Credit Rating and Financial Key Figures
CVR number: 42531847
Kignæsskrænten 3, 3630 Jægerspris
cfb@hvaconmarine.com
tel: 20900065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | - 283.61 | |||
| Gross profit | -38.00 | -10.00 | 235.00 | 347.39 |
| Total depreciation | -54.00 | -71.61 | ||
| EBIT | -38.00 | -10.00 | 181.00 | 275.78 |
| Other financial income | 2.00 | 0.79 | ||
| Other financial expenses | -2.00 | -5.00 | - 186.00 | - 191.80 |
| Pre-tax profit | -40.00 | -15.00 | -3.00 | 84.76 |
| Income taxes | 9.00 | 3.00 | -1.00 | -18.65 |
| Net earnings | -31.00 | -12.00 | -4.00 | 66.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 4 391.00 | 4 783.54 | ||
| Advance payments and construction in progress | 4 400.00 | |||
| Tangible assets total | 4 400.00 | 4 391.00 | 4 783.54 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 247.00 | 267.00 | 267.00 | 266.76 |
| Inventories total | 247.00 | 267.00 | 267.00 | 266.76 |
| Current trade debtors | 49.54 | |||
| Current other receivables | 31.00 | -61.05 | ||
| Current deferred tax assets | 9.00 | 74.05 | 12.00 | |
| Short term receivables total | 40.00 | 13.00 | 12.00 | 49.54 |
| Cash and bank deposits | 9.00 | 91.00 | 305.00 | 230.18 |
| Cash and cash equivalents | 9.00 | 91.00 | 305.00 | 230.18 |
| Balance sheet total (assets) | 296.00 | 4 771.00 | 4 975.00 | 5 330.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -31.00 | -43.00 | -46.79 | |
| Profit of the financial year | -31.00 | -12.00 | -4.00 | 66.11 |
| Shareholders equity total | 49.00 | 37.00 | 33.00 | 99.33 |
| Provisions | 7.11 | |||
| Non-current deferred tax liabilities | 127.00 | 4 563.00 | 4 742.00 | 5 064.97 |
| Non-current liabilities total | 127.00 | 4 563.00 | 4 742.00 | 5 064.97 |
| Current trade creditors | 120.00 | 130.00 | 130.00 | 130.07 |
| Current owed to participating | 125.00 | |||
| Other non-interest bearing current liabilities | -84.00 | 70.00 | 28.54 | |
| Current liabilities total | 120.00 | 171.00 | 200.00 | 158.61 |
| Balance sheet total (liabilities) | 296.00 | 4 771.00 | 4 975.00 | 5 330.02 |
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