K/S RESIDENCE DESIRADE — Credit Rating and Financial Key Figures
CVR number: 30828313
Ewaldskrogen 11, 6700 Esbjerg
ulfred@esenet.dk
tel: 30708345
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 58.50 | 65.00 | 65.00 | -73.95 | 58.50 |
| External services | -72.43 | -66.94 | -56.60 | -61.55 | -73.95 |
| Gross profit | -13.93 | -1.94 | 8.40 | -3.05 | -15.45 |
| EBIT | -13.93 | -1.94 | 8.40 | -3.05 | -15.45 |
| Other financial income | 0.50 | ||||
| Pre-tax profit | -13.93 | -1.94 | 8.40 | -3.05 | -14.95 |
| Net earnings | -13.93 | -1.94 | 8.40 | -3.05 | -14.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 380.00 | 3 380.00 | 3 380.00 | 3 380.00 | 3 380.00 |
| Tangible assets total | 3 380.00 | 3 380.00 | 3 380.00 | 3 380.00 | 3 380.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 65.20 | 63.26 | 71.65 | 68.60 | 53.66 |
| Cash and cash equivalents | 65.20 | 63.26 | 71.65 | 68.60 | 53.66 |
| Balance sheet total (assets) | 3 445.20 | 3 443.26 | 3 451.65 | 3 448.60 | 3 433.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 380.00 | 3 380.00 | 3 380.00 | 3 380.00 | 3 380.00 |
| Retained earnings | 71.98 | 58.05 | 56.11 | 64.50 | 61.45 |
| Profit of the financial year | -13.93 | -1.94 | 8.40 | -3.05 | -14.95 |
| Shareholders equity total | 3 438.05 | 3 436.11 | 3 444.50 | 3 441.45 | 3 426.51 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.15 | 7.15 | |||
| Other non-interest bearing current liabilities | 7.15 | 7.15 | 7.15 | ||
| Current liabilities total | 7.15 | 7.15 | 7.15 | 7.15 | 7.15 |
| Balance sheet total (liabilities) | 3 445.20 | 3 443.26 | 3 451.65 | 3 448.60 | 3 433.66 |
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