EJENDOMSSELSKABET KØBENHAVNSVEJ 67-71. ROSKILDE ApS — Credit Rating and Financial Key Figures
CVR number: 13252475
Ndr.Ringgade 70 C, 4200 Slagelse
legu@advodan.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| External services | -11.75 | -13.06 | -12.25 | -12.63 | -10.65 |
| Gross profit | 3.25 | 1.94 | 2.75 | 2.38 | 4.35 |
| EBIT | 3.25 | 1.94 | 2.75 | 2.38 | 4.35 |
| Other financial income | 2.81 | 2.97 | 3.23 | 3.55 | 3.79 |
| Pre-tax profit | 6.06 | 4.91 | 5.98 | 5.92 | 8.14 |
| Income taxes | -1.33 | -1.08 | -1.32 | -1.30 | -1.79 |
| Net earnings | 4.73 | 3.83 | 4.67 | 4.62 | 6.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 83.89 | 88.79 | 94.78 | 100.70 | 108.84 |
| Current deferred tax assets | 14.10 | 13.02 | 11.71 | 10.40 | 8.61 |
| Short term receivables total | 97.99 | 101.81 | 106.48 | 111.10 | 117.45 |
| Balance sheet total (assets) | 97.99 | 101.81 | 106.48 | 111.10 | 117.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 206.00 | 206.00 | 206.00 | 206.00 | 206.00 |
| Retained earnings | - 124.24 | - 119.51 | - 115.69 | - 111.02 | - 106.40 |
| Profit of the financial year | 4.73 | 3.83 | 4.67 | 4.62 | 6.35 |
| Shareholders equity total | 86.49 | 90.32 | 94.98 | 99.60 | 105.95 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current liabilities total | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Balance sheet total (liabilities) | 97.99 | 101.81 | 106.48 | 111.10 | 117.45 |
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