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Ejendomsselskabet af 18. januar 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40189394
Sandkaj 21, 2150 Nordhavn
ejdselskab18jan@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.96 | 465.39 | 869.67 | 945.58 | 350.45 |
| Total depreciation | -20.36 | -30.54 | -30.54 | -58.68 | |
| EBIT | -6.96 | 445.03 | 839.13 | 915.04 | 291.77 |
| Other financial income | 0.62 | 2.28 | 5.37 | ||
| Other financial expenses | -0.31 | - 207.61 | - 490.28 | - 511.17 | - 819.83 |
| Pre-tax profit | -7.26 | 237.42 | 349.47 | 406.15 | - 522.68 |
| Income taxes | 1.60 | -52.22 | -76.90 | -89.92 | 113.94 |
| Net earnings | -5.67 | 185.20 | 272.57 | 316.23 | - 408.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 631.65 | 11 601.11 | 11 570.57 | 24 502.52 | |
| Tangible assets total | 11 631.65 | 11 601.11 | 11 570.57 | 24 502.52 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 252.40 | 59.77 | 369.91 | ||
| Current other receivables | 0.46 | ||||
| Current deferred tax assets | 4.80 | 6.00 | |||
| Short term receivables total | 4.80 | 0.46 | 252.40 | 59.77 | 375.91 |
| Cash and bank deposits | 33.02 | 635.45 | 839.56 | 1 009.21 | |
| Cash and cash equivalents | 33.02 | 635.45 | 839.56 | 1 009.21 | |
| Balance sheet total (assets) | 37.82 | 12 267.56 | 12 693.07 | 12 639.54 | 24 878.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.37 | -17.03 | 168.17 | 440.74 | 756.97 |
| Profit of the financial year | -5.67 | 185.20 | 272.57 | 316.23 | - 408.74 |
| Shareholders equity total | 32.97 | 218.17 | 490.74 | 806.97 | 398.24 |
| Provisions | 45.26 | 88.28 | 131.30 | 17.35 | |
| Non-current loans from credit institutions | 7 031.07 | 6 769.63 | 6 809.17 | 15 253.68 | |
| Non-current owed to group member | 4 276.71 | ||||
| Non-current owed to participating | 4 165.83 | 7 452.46 | |||
| Non-current other liabilities | 4 109.29 | ||||
| Non-current liabilities total | 11 140.36 | 11 046.34 | 10 974.99 | 22 706.14 | |
| Current loans from credit institutions | 299.72 | 299.72 | 412.86 | ||
| Advances received | 95.55 | 72.67 | 230.92 | ||
| Current trade creditors | 60.04 | ||||
| Current owed to participating | 4 109.29 | ||||
| Short-term deferred tax liabilities | 2.16 | 33.88 | 46.90 | ||
| Other non-interest bearing current liabilities | 4.85 | -3 562.89 | 638.56 | 606.72 | 1 052.89 |
| Accruals and deferred income | 15.50 | ||||
| Current liabilities total | 4.85 | 863.78 | 1 067.71 | 726.28 | 1 756.70 |
| Balance sheet total (liabilities) | 37.82 | 12 267.56 | 12 693.07 | 12 639.54 | 24 878.43 |
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