DEMSKOV EJENDOMME AF 2610 ApS — Credit Rating and Financial Key Figures
CVR number: 34727864
Rødager Alle 118, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 226.00 | 118.00 | 396.00 | 30.00 | - 150.06 |
| Employee benefit expenses | - 203.00 | - 301.00 | - 300.00 | - 400.00 | - 400.00 |
| Reduction in value of non-current assets | 422.00 | 149.00 | 77.00 | -90.00 | - 343.80 |
| EBIT | 445.00 | -34.00 | 173.00 | - 460.00 | - 893.86 |
| Other financial expenses | - 303.00 | - 316.00 | - 221.00 | - 280.00 | - 742.84 |
| Pre-tax profit | 142.00 | - 350.00 | -48.00 | - 740.00 | -1 636.70 |
| Income taxes | -31.00 | 74.00 | 12.00 | 162.00 | 167.61 |
| Net earnings | 111.00 | - 276.00 | -36.00 | - 578.00 | -1 469.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 9 970.00 | 5 915.00 | 5 352.00 | 5 262.00 | 4 919.05 |
| Tangible assets total | 9 970.00 | 5 915.00 | 5 352.00 | 5 262.00 | 4 919.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 918.00 | 5 641.00 | 5 751.54 | ||
| Inventories total | 1 918.00 | 5 641.00 | 5 751.54 | ||
| Current amounts owed by group member comp. | 439.00 | ||||
| Current other receivables | 12.00 | 22.00 | 18.00 | 20.00 | |
| Current deferred tax assets | 110.00 | ||||
| Short term receivables total | 451.00 | 22.00 | 18.00 | 20.00 | 110.00 |
| Cash and bank deposits | 0.08 | ||||
| Cash and cash equivalents | 0.08 | ||||
| Balance sheet total (assets) | 10 421.00 | 7 855.00 | 5 370.00 | 10 923.00 | 10 780.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 994.00 | 1 105.00 | 829.00 | 793.00 | 5 614.86 |
| Profit of the financial year | 111.00 | - 276.00 | -36.00 | - 578.00 | -1 469.09 |
| Shareholders equity total | 1 185.00 | 909.00 | 873.00 | 295.00 | 4 225.78 |
| Provisions | 270.00 | 323.00 | 220.00 | 58.00 | |
| Non-current owed to group member | 3 937.00 | 4 067.00 | |||
| Non-current other liabilities | 139.00 | 107.00 | 60.00 | 76.00 | 78.55 |
| Non-current liabilities total | 139.00 | 107.00 | 3 997.00 | 4 143.00 | 78.55 |
| Current loans from credit institutions | 8 810.00 | 6 189.00 | 145.00 | 6 060.00 | 6 345.30 |
| Advances received | 6.00 | 14.00 | 7.50 | ||
| Current trade creditors | 164.00 | 316.00 | |||
| Current owed to group member | 97.00 | 72.42 | |||
| Short-term deferred tax liabilities | 91.00 | ||||
| Other non-interest bearing current liabilities | 11.00 | 66.00 | 44.00 | 37.00 | 51.13 |
| Current liabilities total | 8 827.00 | 6 516.00 | 280.00 | 6 427.00 | 6 476.35 |
| Balance sheet total (liabilities) | 10 421.00 | 7 855.00 | 5 370.00 | 10 923.00 | 10 780.68 |
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