Ejendomsselskabet Møllegade 4A ApS — Credit Rating and Financial Key Figures
CVR number: 39655977
Amager Landevej 174, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.52 | -8.90 | -13.00 | -9.15 | 58.28 |
| Employee benefit expenses | -0.30 | ||||
| Total depreciation | - 107.91 | ||||
| EBIT | -10.52 | -8.90 | -13.00 | -9.45 | -49.63 |
| Other financial expenses | - 191.12 | - 318.39 | - 354.57 | - 365.02 | - 375.22 |
| Pre-tax profit | - 201.63 | - 327.29 | - 367.57 | - 374.47 | - 424.85 |
| Net earnings | - 201.63 | - 327.29 | - 367.57 | - 374.47 | - 424.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 683.51 | ||||
| Advance payments and construction in progress | 8 565.42 | 10 609.35 | 10 644.60 | 10 776.64 | |
| Tangible assets total | 8 565.42 | 10 609.35 | 10 644.60 | 10 776.64 | 10 683.51 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 545.22 | 121.50 | 215.37 | 1.69 | 0.40 |
| Short term receivables total | 545.22 | 121.50 | 215.37 | 1.69 | 0.40 |
| Cash and bank deposits | 196.93 | 246.70 | 93.13 | 132.76 | 284.67 |
| Cash and cash equivalents | 196.93 | 246.70 | 93.13 | 132.76 | 284.67 |
| Balance sheet total (assets) | 9 307.57 | 10 977.56 | 10 953.10 | 10 911.09 | 10 968.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 209.52 | - 411.16 | - 738.45 | -1 106.01 | -1 480.49 |
| Profit of the financial year | - 201.63 | - 327.29 | - 367.57 | - 374.47 | - 424.85 |
| Shareholders equity total | - 361.16 | - 688.45 | -1 056.01 | -1 430.49 | -1 855.34 |
| Non-current other liabilities | 78.00 | ||||
| Non-current liabilities total | 78.00 | ||||
| Current trade creditors | 1 777.16 | 60.16 | 10.44 | 19.00 | 19.41 |
| Current owed to participating | 7 891.57 | 11 605.84 | 11 958.85 | ||
| Other non-interest bearing current liabilities | 39.83 | 12 322.59 | 12 726.51 | ||
| Current liabilities total | 9 668.73 | 11 666.01 | 12 009.12 | 12 341.58 | 12 745.92 |
| Balance sheet total (liabilities) | 9 307.57 | 10 977.56 | 10 953.10 | 10 911.09 | 10 968.57 |
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