EJENDOMSSELSKABET HOBROVEJ 614 ApS — Credit Rating and Financial Key Figures
CVR number: 27155014
Skipper Clements Vej 30, 9230 Svenstrup J
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 205.00 | -4.00 | - 256.00 | 1 958.00 | - 196.48 |
EBIT | 205.00 | -4.00 | - 256.00 | 1 958.00 | - 196.48 |
Other financial expenses | - 242.00 | - 245.00 | - 243.00 | - 249.00 | - 296.32 |
Pre-tax profit | -37.00 | - 249.00 | - 499.00 | 1 709.00 | - 492.80 |
Income taxes | 9.00 | 55.00 | 110.00 | - 371.00 | 115.19 |
Net earnings | -28.00 | - 194.00 | - 389.00 | 1 338.00 | - 377.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 7 362.00 | 7 293.00 | 7 299.00 | 6 332.00 | 6 331.22 |
Tangible assets total | 7 362.00 | 7 293.00 | 7 299.00 | 6 332.00 | 6 331.22 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 38.00 | ||||
Current other receivables | 1 409.22 | ||||
Current deferred tax assets | 847.00 | 801.00 | 880.00 | 510.00 | 625.08 |
Short term receivables total | 885.00 | 801.00 | 880.00 | 510.00 | 2 034.30 |
Cash and bank deposits | 558.00 | 934.00 | |||
Cash and cash equivalents | 558.00 | 934.00 | |||
Balance sheet total (assets) | 8 805.00 | 8 094.00 | 8 179.00 | 7 776.00 | 8 365.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 180.00 | - 209.00 | - 403.00 | - 792.00 | 546.39 |
Profit of the financial year | -28.00 | - 194.00 | - 389.00 | 1 338.00 | - 377.61 |
Shareholders equity total | 292.00 | 97.00 | - 292.00 | 1 046.00 | 668.78 |
Non-current liabilities total | |||||
Current loans from credit institutions | 515.88 | ||||
Current trade creditors | 13.00 | 13.00 | 16.00 | 59.00 | 51.19 |
Current owed to group member | 3 221.00 | 2 672.00 | 2 984.00 | 3 274.00 | 3 570.43 |
Other non-interest bearing current liabilities | 5 279.00 | 5 312.00 | 5 471.00 | 3 397.00 | 3 559.25 |
Current liabilities total | 8 513.00 | 7 997.00 | 8 471.00 | 6 730.00 | 7 696.75 |
Balance sheet total (liabilities) | 8 805.00 | 8 094.00 | 8 179.00 | 7 776.00 | 8 365.53 |
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