Ejendomsselskabet Smedeland 24 ApS — Credit Rating and Financial Key Figures
CVR number: 43267396
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 242.21 | 16.73 | 122.70 |
| Reduction in value of non-current assets | 22 500.00 | ||
| EBIT | 22 742.21 | 16.73 | 122.70 |
| Other financial income | 0.35 | ||
| Other financial expenses | -0.13 | - 786.00 | |
| Pre-tax profit | 22 742.07 | 16.73 | - 662.95 |
| Income taxes | -5 004.00 | -3.00 | 145.00 |
| Net earnings | 17 738.07 | 13.74 | - 517.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 44 500.00 | 44 500.00 | 44 500.00 |
| Tangible assets total | 44 500.00 | 44 500.00 | 44 500.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 724.14 | 209.88 | |
| Current other receivables | 5 400.00 | 5 400.00 | 4 669.17 |
| Short term receivables total | 6 124.14 | 5 609.88 | 4 669.17 |
| Cash and bank deposits | 41.72 | 1 113.83 | 1 958.01 |
| Cash and cash equivalents | 41.72 | 1 113.83 | 1 958.01 |
| Balance sheet total (assets) | 50 665.86 | 51 223.71 | 51 127.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 17 738.07 | 17 751.81 | |
| Profit of the financial year | 17 738.07 | 13.74 | - 517.95 |
| Shareholders equity total | 17 788.07 | 17 801.81 | 17 283.86 |
| Provisions | 5 004.00 | 5 007.00 | 4 862.00 |
| Non-current owed to group member | 27 400.00 | 27 400.00 | 27 400.00 |
| Non-current liabilities total | 27 400.00 | 27 400.00 | 27 400.00 |
| Current trade creditors | 10.00 | 629.33 | 1 005.93 |
| Other non-interest bearing current liabilities | 463.79 | 385.57 | 575.38 |
| Current liabilities total | 473.79 | 1 014.90 | 1 581.32 |
| Balance sheet total (liabilities) | 50 665.86 | 51 223.71 | 51 127.18 |
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