Ejendomsselskabet Trælasten ApS — Credit Rating and Financial Key Figures
CVR number: 41959347
Pionér Allé 23, 6270 Tønder
tel: 21515146
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -33.23 | -10.30 | -56.39 |
| Total depreciation | -0.00 | -0.00 | -0.00 |
| Reduction in value of non-current assets | -6 437.13 | ||
| EBIT | 6 403.90 | -10.30 | -56.39 |
| Other financial expenses | -44.92 | - 103.94 | - 177.97 |
| Pre-tax profit | 6 358.97 | - 114.24 | - 234.36 |
| Income taxes | -1 398.97 | 25.13 | 51.56 |
| Net earnings | 4 960.00 | -89.11 | - 182.80 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 9 059.95 | 9 059.95 | 9 059.95 |
| Tangible assets total | 9 059.95 | 9 059.95 | 9 059.95 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 55.23 | ||
| Current deferred tax assets | 17.19 | 0.33 | 53.00 |
| Short term receivables total | 17.19 | 55.56 | 53.00 |
| Balance sheet total (assets) | 9 077.15 | 9 115.51 | 9 112.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4 960.00 | 4 870.89 | |
| Profit of the financial year | 4 960.00 | -89.11 | - 182.80 |
| Shareholders equity total | 5 000.00 | 4 910.89 | 4 728.09 |
| Provisions | 1 416.17 | 1 391.36 | 1 392.80 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 479.73 | 2 803.26 | 2 839.51 |
| Current owed to group member | 121.25 | 142.55 | |
| Other non-interest bearing current liabilities | 60.00 | 10.00 | 10.00 |
| Current liabilities total | 2 660.98 | 2 813.26 | 2 992.06 |
| Balance sheet total (liabilities) | 9 077.15 | 9 115.51 | 9 112.95 |
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