Ejendomsselskabet Elstedvej 73 ApS
CVR number: 40826130
Hack Kampmanns Plads 1, 8000 Aarhus C
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.71 | -15.20 | -17.75 | -34.17 |
| Reduction in value of non-current assets | - 968.56 | 1 290.88 | ||
| EBIT | -18.71 | - 983.76 | 1 273.13 | -34.17 |
| Other financial expenses | -70.39 | -64.08 | -67.26 | -72.92 |
| Pre-tax profit | -89.11 | -1 047.84 | 1 205.86 | - 107.09 |
| Income taxes | 19.00 | 230.00 | - 264.00 | 24.00 |
| Net earnings | -70.11 | - 817.84 | 941.86 | -83.09 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 3 550.31 | 2 581.75 | 3 872.63 | 3 872.63 |
| Tangible assets total | 3 550.31 | 2 581.75 | 3 872.63 | 3 872.63 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1.41 | |||
| Prepayments and accrued income | 2.06 | 2.17 | 2.23 | 2.30 |
| Current other receivables | 1.04 | 1.24 | 1.33 | |
| Current deferred tax assets | 19.00 | 235.00 | 19.00 | 24.00 |
| Short term receivables total | 23.51 | 237.17 | 22.47 | 27.63 |
| Cash and bank deposits | 11.74 | 3.80 | 1.71 | 0.40 |
| Cash and cash equivalents | 11.74 | 3.80 | 1.71 | 0.40 |
| Balance sheet total (assets) | 3 585.57 | 2 822.73 | 3 896.81 | 3 900.65 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 400.00 | 1 929.89 | 1 112.05 | 2 053.91 |
| Profit of the financial year | -70.11 | - 817.84 | 941.86 | -83.09 |
| Shareholders equity total | 379.89 | 1 162.05 | 2 103.92 | 2 020.82 |
| Provisions | 66.00 | 66.00 | ||
| Non-current liabilities total | ||||
| Current owed to group member | 3 205.67 | 1 660.67 | 1 726.89 | 1 813.83 |
| Current liabilities total | 3 205.67 | 1 660.67 | 1 726.89 | 1 813.83 |
| Balance sheet total (liabilities) | 3 585.57 | 2 822.73 | 3 896.81 | 3 900.65 |
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