Ejendomsselskabet Møllegade 4A ApS
CVR number: 39655977
Amager Landevej 174, 2770 Kastrup
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.02 | -10.52 | -8.90 | -13.00 | -9.15 |
| Employee benefit expenses | -0.30 | ||||
| EBIT | -13.02 | -10.52 | -8.90 | -13.00 | -9.45 |
| Other financial expenses | - 129.72 | - 191.12 | - 318.39 | - 354.57 | - 365.02 |
| Pre-tax profit | - 142.74 | - 201.63 | - 327.29 | - 367.57 | - 374.47 |
| Net earnings | - 142.74 | - 201.63 | - 327.29 | - 367.57 | - 374.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| 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 | |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 3 310.31 | ||||
| Inventories total | 3 310.31 | ||||
| Current other receivables | 102.39 | 545.22 | 121.50 | 215.37 | 1.69 |
| Short term receivables total | 102.39 | 545.22 | 121.50 | 215.37 | 1.69 |
| Cash and bank deposits | 226.29 | 196.93 | 246.70 | 93.13 | 132.76 |
| Cash and cash equivalents | 226.29 | 196.93 | 246.70 | 93.13 | 132.76 |
| Balance sheet total (assets) | 3 638.99 | 9 307.57 | 10 977.56 | 10 953.10 | 10 911.09 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -66.78 | - 209.52 | - 411.16 | - 738.45 | -1 106.01 |
| Profit of the financial year | - 142.74 | - 201.63 | - 327.29 | - 367.57 | - 374.47 |
| Shareholders equity total | - 159.52 | - 361.16 | - 688.45 | -1 056.01 | -1 430.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 493.30 | 1 777.16 | 60.16 | 10.44 | 19.00 |
| Current owed to participating | 3 305.22 | 7 891.57 | 11 605.84 | 11 958.85 | 12 322.59 |
| Other non-interest bearing current liabilities | 39.83 | ||||
| Current liabilities total | 3 798.52 | 9 668.73 | 11 666.01 | 12 009.12 | 12 341.58 |
| Balance sheet total (liabilities) | 3 638.99 | 9 307.57 | 10 977.56 | 10 953.10 | 10 911.09 |
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