Ejendomsselskabet Vodroffsvej 26 P/S — Credit Rating and Financial Key Figures
CVR number: 36698438
Tuborg Havnevej 14, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 30 217.00 | 186.00 | |||
| Costs of manufacturing | -30 306.00 | ||||
| External services | -1 706.00 | -1 223.00 | -1 094.00 | - 955.00 | -1 351.00 |
| Gross profit | -1 795.00 | -1 037.00 | -1 094.00 | - 955.00 | -1 351.00 |
| EBIT | -1 795.00 | -1 037.00 | -1 094.00 | - 955.00 | -1 351.00 |
| Other financial income | - 194.00 | ||||
| Other financial expenses | - 107.00 | - 233.00 | |||
| Income from other inv. held as non-curr. assets | 105.00 | 172.00 | |||
| Pre-tax profit | -1 902.00 | -1 270.00 | -1 288.00 | - 850.00 | -1 179.00 |
| Net earnings | -1 902.00 | -1 270.00 | -1 288.00 | - 850.00 | -1 179.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 125.00 | ||||
| Current other receivables | 450.00 | 114.00 | 117.00 | 57.00 | 58.00 |
| Short term receivables total | 575.00 | 114.00 | 117.00 | 57.00 | 58.00 |
| Cash and bank deposits | 38 550.00 | 30 671.00 | 29 604.00 | 29 003.00 | 27 838.00 |
| Cash and cash equivalents | 38 550.00 | 30 671.00 | 29 604.00 | 29 003.00 | 27 838.00 |
| Balance sheet total (assets) | 39 125.00 | 30 785.00 | 29 721.00 | 29 060.00 | 27 896.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | ||
| Other reserves | 0.61 | -0.16 | 500.00 | 500.00 | |
| Retained earnings | 33 323.00 | 31 420.00 | 30 151.00 | 28 863.00 | 28 013.00 |
| Profit of the financial year | -1 902.00 | -1 270.00 | -1 288.00 | - 850.00 | -1 179.00 |
| Shareholders equity total | 31 921.00 | 30 650.61 | 29 362.84 | 28 513.00 | 27 334.00 |
| Provisions | 0.39 | 0.16 | 500.00 | 500.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 46.00 | 111.00 | 140.00 | ||
| Other non-interest bearing current liabilities | 7 158.00 | 23.00 | 218.00 | 47.00 | 62.00 |
| Current liabilities total | 7 204.00 | 134.00 | 358.00 | 47.00 | 62.00 |
| Balance sheet total (liabilities) | 39 125.00 | 30 785.00 | 29 721.00 | 29 060.00 | 27 896.00 |
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