Ejendomsselskabet Møllevej 4 ApS — Credit Rating and Financial Key Figures
CVR number: 40779450
Pottemagervej 1, 7100 Vejle
tel: 27521984
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | |||
| Other operating expenses | -25.40 | -43.58 | -28.06 | -34.89 |
| EBIT | -25.40 | -43.58 | -28.06 | -34.89 |
| Other financial expenses | -0.12 | -0.00 | ||
| Pre-tax profit | -29.40 | -43.70 | -28.06 | -34.89 |
| Income taxes | 6.47 | |||
| Net earnings | -22.93 | -43.70 | -28.06 | -34.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Tangible assets total | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Investments total | ||||
| Non-current other receivables | 0.96 | |||
| Deferred tax assets | 6.47 | 6.47 | 5.41 | 5.41 |
| Long term receivables total | 6.47 | 7.42 | 5.41 | 5.41 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 50.00 | 0.02 | 0.01 | |
| Cash and cash equivalents | 50.00 | 0.02 | 0.01 | |
| Balance sheet total (assets) | 1 556.47 | 1 507.42 | 1 505.43 | 1 505.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 800.00 | 800.00 | 800.00 | 800.00 |
| Retained earnings | -22.93 | -66.63 | -94.69 | |
| Profit of the financial year | -22.93 | -43.70 | -28.06 | -34.89 |
| Shareholders equity total | 827.07 | 783.37 | 755.31 | 720.42 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.00 | |||
| Current owed to group member | 725.40 | 724.06 | 750.12 | 785.01 |
| Current liabilities total | 729.40 | 724.06 | 750.12 | 785.01 |
| Balance sheet total (liabilities) | 1 556.47 | 1 507.42 | 1 505.43 | 1 505.42 |
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