Ejendomsselskabet Fynsvej 60 ApS
CVR number: 42537357
August Bournonvilles Passage 1, 1055 København K
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 251.86 | 1 415.82 |
| Reduction in value of non-current assets | - 719.89 | 1 900.70 |
| EBIT | - 468.03 | 3 316.52 |
| Other financial expenses | -71.88 | -3 414.47 |
| Pre-tax profit | - 539.91 | -97.95 |
| Income taxes | 118.76 | - 448.18 |
| Net earnings | - 421.15 | - 546.13 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 34 579.32 | 36 626.73 | |
| Tangible assets total | 34 579.32 | 36 626.73 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 132.90 | ||
| Current amounts owed by group member comp. | 164.32 | 174.64 | |
| Prepayments and accrued income | 99.87 | 65.27 | |
| Current other receivables | 4 612.31 | 1 946.69 | |
| Current deferred tax assets | 248.36 | 291.06 | |
| Short term receivables total | 5 257.75 | 2 477.66 | |
| Cash and bank deposits | 40.00 | 378.79 | |
| Cash and cash equivalents | 40.00 | 378.79 | |
| Balance sheet total (assets) | 40.00 | 39 837.07 | 39 483.18 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 385.00 | 2 963.85 | |
| Profit of the financial year | - 421.15 | - 546.13 | |
| Shareholders equity total | 40.00 | 3 003.85 | 2 457.72 |
| Provisions | 129.60 | 795.12 | |
| Non-current owed to group member | 4 000.60 | ||
| Non-current other liabilities | -2 998.80 | 924.70 | |
| Non-current liabilities total | 1 001.79 | 924.70 | |
| Advances received | 12.10 | ||
| Current trade creditors | 154.44 | 205.07 | |
| Current owed to group member | 34 449.13 | 34 932.35 | |
| Other non-interest bearing current liabilities | 1 098.26 | 156.14 | |
| Current liabilities total | 35 701.83 | 35 305.65 | |
| Balance sheet total (liabilities) | 40.00 | 39 837.07 | 39 483.18 |
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