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Ejendomsselskabet Rørvangsvej 45 Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 40479929
Hjulmagervej 3 D, 4300 Holbæk
mail@entoemrer.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -55.00 | -75.00 | 633.92 | 760.03 | 826.67 |
| Reduction in value of non-current assets | 4.29 | 66.00 | -29.00 | ||
| EBIT | -55.00 | -75.00 | 638.21 | 826.03 | 797.67 |
| Other financial income | 2.50 | ||||
| Other financial expenses | - 107.00 | - 353.00 | - 632.15 | - 596.47 | - 573.45 |
| Pre-tax profit | - 162.00 | - 428.00 | 6.06 | 232.06 | 224.22 |
| Net earnings | - 162.00 | - 428.00 | 6.06 | 232.06 | 224.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 378.00 | 12 593.00 | 13 200.00 | 13 266.00 | 13 237.00 |
| Tangible assets total | 3 378.00 | 12 593.00 | 13 200.00 | 13 266.00 | 13 237.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | ||||
| Current other receivables | 695.00 | 28.59 | 4.38 | 4.84 | |
| Short term receivables total | 695.00 | 53.59 | 4.38 | 4.84 | |
| Cash and bank deposits | 508.00 | ||||
| Cash and cash equivalents | 508.00 | ||||
| Balance sheet total (assets) | 3 378.00 | 13 796.00 | 13 253.59 | 13 270.38 | 13 241.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | - 227.00 | - 389.00 | - 817.16 | - 811.10 | - 579.04 |
| Profit of the financial year | - 162.00 | - 428.00 | 6.06 | 232.06 | 224.22 |
| Shareholders equity total | - 189.00 | - 617.00 | - 611.10 | - 379.04 | - 154.82 |
| Non-current loans from credit institutions | 1 713.00 | 6 646.00 | 6 387.63 | 6 117.17 | |
| Non-current owed to group member | 1 840.00 | 5 304.00 | |||
| Non-current deferred tax liabilities | 5 705.14 | 5 870.26 | 6 067.01 | ||
| Non-current liabilities total | 3 553.00 | 5 304.00 | 12 351.14 | 12 257.89 | 12 184.19 |
| Current loans from credit institutions | 9 089.00 | 1 437.15 | 1 255.73 | 1 064.02 | |
| Other non-interest bearing current liabilities | 14.00 | 20.00 | 76.40 | 135.81 | 148.45 |
| Current liabilities total | 14.00 | 9 109.00 | 1 513.55 | 1 391.53 | 1 212.47 |
| Balance sheet total (liabilities) | 3 378.00 | 13 796.00 | 13 253.59 | 13 270.38 | 13 241.84 |
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