EGEGÅRDSVEJ 39 ApS — Credit Rating and Financial Key Figures
CVR number: 30548868
Else Sørensens Vej 30, 2610 Rødovre
tel: 22467784
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | 0.03 | 0.03 | 0.11 | -18.95 |
| EBIT | 0.00 | 0.03 | 0.03 | 0.11 | -18.95 |
| Other financial expenses | -0.02 | -0.02 | -0.11 | -0.04 | |
| Pre-tax profit | 0.00 | 0.01 | 0.00 | 0.00 | -18.99 |
| Net earnings | 0.00 | 0.01 | 0.00 | 0.00 | -18.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 180.71 | 181.60 | 182.48 | 184.61 | 201.12 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.88 | 43.75 | 21.88 | 10.00 | |
| Prepayments and accrued income | 136.39 | 151.57 | 132.08 | 139.45 | 144.39 |
| Current other receivables | 13.34 | ||||
| Short term receivables total | 136.39 | 173.45 | 175.83 | 161.33 | 167.73 |
| Cash and bank deposits | 189.95 | 217.98 | 178.02 | 225.72 | 94.76 |
| Cash and cash equivalents | 189.95 | 217.98 | 178.02 | 225.72 | 94.76 |
| Balance sheet total (assets) | 507.05 | 573.03 | 536.34 | 571.66 | 463.61 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 0.53 | 0.53 | 0.54 | 0.54 | 0.54 |
| Profit of the financial year | 0.00 | 0.01 | 0.00 | 0.00 | -18.99 |
| Shareholders equity total | 125.53 | 125.54 | 125.54 | 125.54 | 106.55 |
| Non-current other liabilities | 179.85 | 179.85 | 179.85 | 179.85 | 179.85 |
| Non-current liabilities total | 179.85 | 179.85 | 179.85 | 179.85 | 179.85 |
| Other non-interest bearing current liabilities | 175.00 | 190.47 | 167.21 | 178.39 | 177.20 |
| Accruals and deferred income | 26.67 | 77.17 | 63.73 | 87.88 | |
| Current liabilities total | 201.67 | 267.64 | 230.94 | 266.27 | 177.20 |
| Balance sheet total (liabilities) | 507.05 | 573.03 | 536.34 | 571.66 | 463.61 |
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