Babberup Ejendomsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 40702334
Høsten Teglværksvej 80, Babberup 4690 Haslev
info@ejendomskompagniet.dk
tel: 70602585
ejendomskompagniet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 508.40 | 300.11 | 286.46 |
| External services | - 926.94 | - 396.77 | - 413.57 |
| Gross profit | - 418.54 | -96.67 | - 127.12 |
| EBIT | - 418.54 | -96.67 | - 127.12 |
| Other financial income | 143.03 | 124.08 | |
| Other financial expenses | -0.04 | -31.64 | -43.75 |
| Pre-tax profit | - 418.58 | 14.72 | -46.79 |
| Income taxes | 92.09 | -3.25 | 10.29 |
| Net earnings | - 326.49 | 11.47 | -36.49 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 2 332.23 | 350.00 | |
| Tangible assets total | 2 332.23 | 350.00 | |
| Investments total | |||
| Non-current other receivables | 1 942.52 | 186.98 | |
| Deferred tax assets | 92.09 | ||
| Long term receivables total | 92.09 | 1 942.52 | 186.98 |
| Inventories total | |||
| Current other receivables | 6.30 | 6.30 | |
| Short term receivables total | 6.30 | 6.30 | |
| Cash and bank deposits | 0.96 | 6.09 | |
| Cash and cash equivalents | 0.96 | 6.09 | |
| Balance sheet total (assets) | 99.34 | 4 287.14 | 536.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1 483.28 | -1 471.81 | |
| Profit of the financial year | - 326.49 | 11.47 | -36.49 |
| Shareholders equity total | - 286.49 | -1 431.81 | -1 468.31 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 2 442.91 | 1.62 | |
| Current owed to group member | 87.85 | 297.26 | |
| Short-term deferred tax liabilities | 3.25 | ||
| Other non-interest bearing current liabilities | 297.99 | 2 975.52 | 2 003.67 |
| Current liabilities total | 385.84 | 5 718.95 | 2 005.28 |
| Balance sheet total (liabilities) | 99.34 | 4 287.14 | 536.98 |
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