ADMINISTRATIONSSELSKABET WEST ApS
CVR number: 29797420
Havneholmen 70, 1561 København V
bt@cph-apartment.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 66.31 | -7.50 | -6.88 | -6.88 | -10.00 |
EBIT | 66.31 | -7.50 | -6.88 | -6.88 | -10.00 |
Other financial income | 5.00 | ||||
Other financial expenses | -6.02 | ||||
Net income from associates (fin.) | 14.91 | ||||
Pre-tax profit | 66.31 | -7.50 | -6.88 | -12.90 | 9.91 |
Income taxes | 10.50 | ||||
Net earnings | 66.31 | 3.00 | -6.88 | -12.90 | 9.91 |
Assets (kDKK)
2020 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Investments total | |
Long term receivables total | |
Inventories total | |
Current deferred tax assets | 10.50 |
Short term receivables total | 10.50 |
Balance sheet total (assets) | 10.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 523.95 | - 457.63 | - 454.63 | - 461.50 | - 423.24 |
Profit of the financial year | 66.31 | 3.00 | -6.88 | -12.90 | 9.91 |
Shareholders equity total | - 332.63 | - 329.63 | - 336.50 | - 349.40 | - 288.33 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.88 | 6.88 | 6.88 | 8.44 |
Current owed to group member | 133.06 | 133.06 | 122.55 | 122.55 | |
Other non-interest bearing current liabilities | 193.32 | 200.20 | 207.07 | 219.97 | 279.89 |
Current liabilities total | 332.63 | 340.13 | 336.50 | 349.40 | 288.33 |
Balance sheet total (liabilities) | 10.50 |
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