EJENDOMSSELSKABET AF 11. MARTS 1966 ApS — Credit Rating and Financial Key Figures
CVR number: 73184916
Fiolstræde 44, 1171 København K
EmilGregersPedersen@gmail.com
tel: 21660964
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -48.00 | 188.00 | 725.00 | 857.00 | 591.82 |
| Reduction in value of non-current assets | -1 787.90 | ||||
| EBIT | -48.00 | 188.00 | 725.00 | 857.00 | -1 196.08 |
| Other financial income | 34.00 | 3 608.00 | 325.00 | 2 735.00 | 3 673.80 |
| Other financial expenses | -59.00 | - 129.00 | -1 178.00 | -1 099.00 | -1 088.07 |
| Pre-tax profit | -73.00 | 3 667.00 | - 128.00 | 2 493.00 | 1 389.65 |
| Income taxes | -7.00 | ||||
| Net earnings | -73.00 | 3 667.00 | - 135.00 | 2 493.00 | 1 389.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 288.00 | 12 288.00 | 12 288.00 | 10 500.00 | |
| Tangible assets total | 12 288.00 | 12 288.00 | 12 288.00 | 10 500.00 | |
| Investments total | |||||
| Non-current loans receivable | 951.00 | 576.20 | |||
| Long term receivables total | 951.00 | 576.20 | |||
| Inventories total | |||||
| Current trade debtors | 28.28 | ||||
| Current amounts owed by group member comp. | 4 452.00 | 1 492.00 | 2 331.00 | 3 206.36 | |
| Current other receivables | 19.00 | 5.00 | 5.00 | 10.38 | |
| Current deferred tax assets | 7.00 | 18.00 | 26.00 | 46.00 | 23.01 |
| Short term receivables total | 7.00 | 4 489.00 | 1 523.00 | 2 382.00 | 3 268.04 |
| Other current investments | 6 598.00 | 8 004.00 | 15 262.00 | 15 471.00 | 17 829.92 |
| Cash and bank deposits | 407.00 | 5 125.00 | 356.00 | 454.00 | 506.93 |
| Cash and cash equivalents | 7 005.00 | 13 129.00 | 15 618.00 | 15 925.00 | 18 336.85 |
| Balance sheet total (assets) | 7 012.00 | 29 906.00 | 29 429.00 | 31 546.00 | 32 681.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 3 200.00 | ||||
| Retained earnings | 1 958.00 | 18 512.00 | 22 179.00 | 22 043.00 | 21 336.41 |
| Profit of the financial year | -73.00 | 3 667.00 | - 135.00 | 2 493.00 | 1 389.65 |
| Shareholders equity total | 2 585.00 | 23 179.00 | 23 044.00 | 25 536.00 | 26 926.06 |
| Non-current loans from credit institutions | 5 797.00 | 5 525.00 | 5 247.00 | 4 966.54 | |
| Non-current other liabilities | 316.00 | 324.00 | 331.00 | 382.47 | |
| Non-current liabilities total | 6 113.00 | 5 849.00 | 5 578.00 | 5 349.01 | |
| Current loans from credit institutions | 273.00 | 275.00 | 279.00 | 282.64 | |
| Current trade creditors | 15.00 | 172.00 | 32.00 | 32.00 | 57.87 |
| Current owed to group member | 4 412.00 | ||||
| Other non-interest bearing current liabilities | 169.00 | 229.00 | 121.00 | 65.50 | |
| Current liabilities total | 4 427.00 | 614.00 | 536.00 | 432.00 | 406.01 |
| Balance sheet total (liabilities) | 7 012.00 | 29 906.00 | 29 429.00 | 31 546.00 | 32 681.08 |
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