EJENDOMSSELSKABET AF 1.1.2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35649778
Stendisvej 45, Stendis 7830 Vinderup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 170.58 | -13.09 | -47.34 | -0.28 | 6.67 |
| Employee benefit expenses | -40.12 | -1.08 | -1.05 | ||
| Total depreciation | -18.31 | ||||
| EBIT | - 130.47 | -32.48 | -48.40 | -0.28 | 6.67 |
| Other financial expenses | -0.15 | -0.03 | -0.02 | ||
| Net income from associates (fin.) | - 458.19 | 109.82 | - 149.57 | 598.84 | |
| Pre-tax profit | - 588.81 | 77.31 | - 197.99 | -0.28 | 605.51 |
| Income taxes | 20.90 | ||||
| Net earnings | - 588.81 | 77.31 | - 197.99 | -0.28 | 626.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.31 | ||||
| Tangible assets total | 18.31 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 308.22 | 19.85 | 218.08 | ||
| Short term receivables total | 308.22 | 19.85 | 218.08 | ||
| Cash and bank deposits | 28.52 | 31.21 | 4.06 | 1.28 | |
| Cash and cash equivalents | 28.52 | 31.21 | 4.06 | 1.28 | |
| Balance sheet total (assets) | 355.06 | 51.06 | 4.06 | 1.28 | 218.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 533.47 | -1 122.29 | -1 044.98 | -1 242.97 | -1 243.25 |
| Profit of the financial year | - 588.81 | 77.31 | - 197.99 | -0.28 | 626.41 |
| Shareholders equity total | -1 072.29 | - 994.98 | -1 192.97 | -1 193.25 | - 566.83 |
| Provisions | 937.47 | 318.47 | 489.46 | 476.96 | 88.20 |
| Non-current loans from credit institutions | 483.00 | 680.00 | 680.00 | 680.00 | |
| Non-current liabilities total | 483.00 | 680.00 | 680.00 | 680.00 | |
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 0.00 | 0.00 | -0.00 | -0.00 | |
| Current owed to participating | 0.01 | 26.67 | 8.42 | 16.67 | 696.67 |
| Other non-interest bearing current liabilities | 6.87 | 20.90 | 19.15 | 20.90 | 0.00 |
| Current liabilities total | 6.88 | 47.57 | 27.57 | 37.57 | 696.72 |
| Balance sheet total (liabilities) | 355.06 | 51.06 | 4.06 | 1.28 | 218.08 |
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