EJENDOMMEN ØLBYVEJ ApS
CVR number: 30552490
Allegade 8 F, 2000 Frederiksberg
ms@momentumplus.dk
tel: 51580972
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.06 | -55.65 | -49.88 | -48.92 | -53.19 |
| Total depreciation | -51.71 | -51.71 | -51.71 | -51.71 | -51.51 |
| EBIT | - 105.76 | - 107.36 | - 101.59 | - 100.63 | - 104.70 |
| Other financial expenses | -40.91 | -48.69 | -97.65 | -69.94 | - 105.08 |
| Pre-tax profit | - 146.68 | - 156.04 | - 199.24 | - 170.58 | - 209.78 |
| Income taxes | 33.90 | 11.40 | 11.40 | 72.60 | -0.49 |
| Net earnings | - 112.78 | - 144.64 | - 187.84 | -97.98 | - 210.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 070.66 | 3 018.95 | 2 967.24 | 2 915.53 | 2 864.03 |
| Advance payments and construction in progress | 52.25 | ||||
| Tangible assets total | 3 070.66 | 3 018.95 | 2 967.24 | 2 915.53 | 2 916.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 3 070.66 | 3 018.95 | 2 967.24 | 2 915.53 | 2 916.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Retained earnings | 1 168.02 | 1 055.25 | 910.60 | 722.77 | 624.79 |
| Profit of the financial year | - 112.78 | - 144.64 | - 187.84 | -97.98 | - 210.27 |
| Shareholders equity total | 1 185.25 | 1 040.60 | 852.77 | 754.79 | 544.52 |
| Provisions | 95.40 | 84.00 | 72.60 | ||
| Non-current loans from credit institutions | 973.19 | 753.37 | 534.80 | 535.81 | 213.85 |
| Non-current liabilities total | 973.19 | 753.37 | 534.80 | 535.81 | 213.85 |
| Current loans from credit institutions | 220.55 | 220.50 | 219.64 | 109.00 | |
| Current trade creditors | 19.50 | 19.50 | 19.50 | 24.30 | 25.00 |
| Current owed to group member | 531.10 | 855.31 | 1 251.81 | 1 584.52 | 2 023.90 |
| Short-term deferred tax liabilities | 45.67 | 45.67 | |||
| Other non-interest bearing current liabilities | 16.12 | 16.12 | 0.01 | ||
| Current liabilities total | 816.83 | 1 140.98 | 1 507.07 | 1 624.94 | 2 157.90 |
| Balance sheet total (liabilities) | 3 070.66 | 3 018.95 | 2 967.24 | 2 915.53 | 2 916.28 |
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