EJENDOMSSELSKABET AF 1/4 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 29509565
Smedevænget 66, Skovby 8464 Galten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.13 | 45.93 | 53.69 | -3.10 | -5.55 |
| Other operating expenses | - 190.80 | ||||
| Reduction in value of non-current assets | 171.00 | 139.00 | |||
| EBIT | 363.13 | 184.93 | - 137.10 | -3.10 | -5.55 |
| Other financial income | 1.86 | 0.01 | |||
| Other financial expenses | - 126.94 | - 119.89 | -83.25 | -0.15 | |
| Pre-tax profit | 236.19 | 65.04 | - 220.35 | -1.39 | -5.54 |
| Net earnings | 236.19 | 65.04 | - 220.35 | -1.39 | -5.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 786.00 | 3 925.00 | |||
| Tangible assets total | 3 786.00 | 3 925.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 13.76 | 5.64 | |||
| Current owed by particip. interest comp. | 186.42 | 188.28 | 183.16 | ||
| Short term receivables total | 13.76 | 5.64 | 186.42 | 188.28 | 183.16 |
| Cash and bank deposits | 28.27 | 3.39 | 2.60 | ||
| Cash and cash equivalents | 28.27 | 3.39 | 2.60 | ||
| Balance sheet total (assets) | 3 799.76 | 3 930.64 | 214.69 | 191.68 | 185.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -17.94 | 218.25 | 283.29 | 62.94 | 61.55 |
| Profit of the financial year | 236.19 | 65.04 | - 220.35 | -1.39 | -5.54 |
| Shareholders equity total | 343.25 | 408.29 | 187.94 | 186.55 | 181.01 |
| Non-current loans from credit institutions | 1 245.07 | 1 046.59 | |||
| Non-current liabilities total | 1 245.07 | 1 046.59 | |||
| Current loans from credit institutions | 410.09 | 407.69 | |||
| Current trade creditors | 28.87 | 32.23 | 26.75 | 5.13 | 4.75 |
| Current owed to participating | 1 681.04 | 1 963.65 | |||
| Accruals and deferred income | 91.45 | 72.20 | |||
| Current liabilities total | 2 211.45 | 2 475.77 | 26.75 | 5.13 | 4.75 |
| Balance sheet total (liabilities) | 3 799.76 | 3 930.64 | 214.69 | 191.68 | 185.76 |
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