ADMINISTRATIONSSELSKABET WEST ApS

CVR number: 29797420
Havneholmen 70, 1561 København V
bt@cph-apartment.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit66.31-7.50-6.88-6.88-10.00
EBIT66.31-7.50-6.88-6.88-10.00
Other financial income5.00
Other financial expenses-6.02
Net income from associates (fin.)14.91
Pre-tax profit66.31-7.50-6.88-12.909.91
Income taxes10.50
Net earnings66.313.00-6.88-12.909.91

Assets (kDKK)

2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current deferred tax assets10.50
Short term receivables total10.50
Balance sheet total (assets)10.50

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings- 523.95- 457.63- 454.63- 461.50- 423.24
Profit of the financial year66.313.00-6.88-12.909.91
Shareholders equity total- 332.63- 329.63- 336.50- 349.40- 288.33
Non-current liabilities total
Current trade creditors6.256.886.886.888.44
Current owed to group member133.06133.06122.55122.55
Other non-interest bearing current liabilities193.32200.20207.07219.97279.89
Current liabilities total332.63340.13336.50349.40288.33
Balance sheet total (liabilities)10.50
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