MY Ejendomsselskab ApS
CVR number: 36564091
Vester Farimagsgade 23, 1606 København V
mail@kammeradvokaten.dk
tel: 33152010
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 58.00 | 319.42 | 432.71 | 432.71 |
| Total depreciation | -45.73 | -45.73 | -45.73 | |
| EBIT | 58.00 | 273.69 | 386.97 | 386.97 |
| Other financial expenses | -86.00 | -0.44 | -0.00 | -0.00 |
| Pre-tax profit | -27.00 | 273.25 | 386.97 | 386.97 |
| Income taxes | -70.18 | |||
| Net earnings | -27.00 | 203.07 | 386.97 | 386.97 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 286.00 | 2 195.13 | 2 195.13 | 2 195.13 |
| Tangible assets total | 2 286.00 | 2 195.13 | 2 195.13 | 2 195.13 |
| Other receivables | -0.00 | |||
| Investments total | -0.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 105.00 | 193.92 | -38.98 | -38.98 |
| Current other receivables | 30.00 | 6.50 | 6.50 | |
| Short term receivables total | 135.00 | 193.92 | -32.48 | -32.48 |
| Cash and bank deposits | 5.00 | |||
| Cash and cash equivalents | 5.00 | |||
| Balance sheet total (assets) | 2 426.00 | 2 389.05 | 2 162.64 | 2 162.64 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.00 | -76.16 | 338.56 | 338.56 |
| Profit of the financial year | -27.00 | 203.07 | 386.97 | 386.97 |
| Shareholders equity total | 20.00 | 176.91 | 775.53 | 775.53 |
| Non-current owed to participating | 2 389.00 | 1 827.73 | 1 302.94 | 1 302.94 |
| Non-current liabilities total | 2 389.00 | 1 827.73 | 1 302.94 | 1 302.94 |
| Current loans from credit institutions | 0.89 | |||
| Current trade creditors | 1.00 | 248.69 | ||
| Current owed to participating | 70.18 | |||
| Other non-interest bearing current liabilities | 16.00 | 64.65 | 84.17 | 84.17 |
| Current liabilities total | 17.00 | 384.40 | 84.17 | 84.17 |
| Balance sheet total (liabilities) | 2 426.00 | 2 389.05 | 2 162.64 | 2 162.64 |
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