Ejendomsanpartsselskabet Vordingborgvej 35, Køge — Credit Rating and Financial Key Figures
CVR number: 43091409
Vestergade 8, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 324.04 | 1 569.04 | 1 778.97 |
| Reduction in value of non-current assets | -2 562.50 | -4 290.00 | |
| EBIT | -1 238.46 | -2 720.96 | 1 778.97 |
| Other financial income | 3 161.11 | 0.64 | |
| Other financial expenses | -1 571.27 | -1 092.22 | -1 116.98 |
| Pre-tax profit | -2 809.74 | - 652.07 | 662.63 |
| Income taxes | 615.85 | - 423.22 | - 146.85 |
| Net earnings | -2 193.89 | -1 075.29 | 515.78 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 48 560.00 | 44 270.00 | 44 270.00 |
| Tangible assets total | 48 560.00 | 44 270.00 | 44 270.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 33.10 | ||
| Current deferred tax assets | 725.96 | 974.00 | 981.15 |
| Short term receivables total | 759.06 | 974.00 | 981.15 |
| Cash and bank deposits | 114.52 | 161.08 | 55.70 |
| Cash and cash equivalents | 114.52 | 161.08 | 55.70 |
| Balance sheet total (assets) | 49 433.57 | 45 405.08 | 45 306.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 11 960.00 | 9 766.11 | 8 690.82 |
| Profit of the financial year | -2 193.89 | -1 075.29 | 515.78 |
| Shareholders equity total | 9 806.11 | 8 730.82 | 9 246.60 |
| Non-current loans from credit institutions | 35 779.40 | 31 827.00 | 30 969.47 |
| Non-current liabilities total | 35 779.40 | 31 827.00 | 30 969.47 |
| Current loans from credit institutions | 841.34 | 849.40 | 857.54 |
| Advances received | 164.05 | 180.04 | 165.39 |
| Current trade creditors | 15.73 | 27.89 | 26.19 |
| Current owed to participating | 2 073.51 | 2 399.80 | 3 340.74 |
| Short-term deferred tax liabilities | 110.11 | 671.26 | |
| Other non-interest bearing current liabilities | 643.32 | 718.86 | 700.93 |
| Current liabilities total | 3 848.06 | 4 847.26 | 5 090.79 |
| Balance sheet total (liabilities) | 49 433.57 | 45 405.08 | 45 306.85 |
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