EJENDOMSSELSKABET AF 01.04.2011 A/S
CVR number: 33640056
Rådhuspladsen 16, 1550 København V
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -75.91 | - 267.63 | -88.32 | - 242.81 | -4.86 |
Employee benefit expenses | -5.32 | -0.91 | |||
Other operating expenses | - 610.00 | - 239.43 | |||
Reduction in value of non-current assets | - 339.00 | ||||
EBIT | -1 030.23 | -29.11 | -88.32 | - 242.81 | -4.86 |
Other financial income | 54.39 | ||||
Other financial expenses | -66.24 | -23.15 | -2.98 | -2.04 | -0.43 |
Pre-tax profit | -1 096.47 | 2.13 | -91.30 | - 244.85 | -5.29 |
Income taxes | - 161.97 | ||||
Net earnings | -1 258.44 | 2.13 | -91.30 | - 244.85 | -5.29 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 2 161.00 | ||||
Tangible assets total | 2 161.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 3 808.92 | 4.33 | |||
Short term receivables total | 3 808.92 | 4.33 | |||
Cash and bank deposits | 672.65 | 570.55 | 321.37 | 310.41 | |
Cash and cash equivalents | 672.65 | 570.55 | 321.37 | 310.41 | |
Balance sheet total (assets) | 5 969.92 | 672.65 | 570.55 | 325.70 | 310.41 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 4 000.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 691.84 | 149.72 | 151.85 | 60.55 | - 184.30 |
Profit of the financial year | -1 258.44 | 2.13 | -91.30 | - 244.85 | -5.29 |
Shareholders equity total | 2 049.72 | 651.85 | 560.55 | 315.70 | 310.41 |
Non-current loans from credit institutions | 1 300.00 | ||||
Non-current liabilities total | 1 300.00 | ||||
Current loans from credit institutions | 2 593.27 | ||||
Other non-interest bearing current liabilities | 26.93 | 20.80 | 10.00 | 10.00 | |
Current liabilities total | 2 620.20 | 20.80 | 10.00 | 10.00 | |
Balance sheet total (liabilities) | 5 969.92 | 672.65 | 570.55 | 325.70 | 310.41 |
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