Ejendomsselskabet Kobbelvænget Erhverv ApS — Credit Rating and Financial Key Figures
CVR number: 43147382
Vestagervej 5, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 613.46 | 2 492.15 | 3 540.29 |
| Reduction in value of non-current assets | 4 819.01 | -13 426.09 | 1 003.23 |
| EBIT | 7 432.47 | -10 933.94 | 4 543.52 |
| Other financial income | 12.74 | 185.90 | 61.72 |
| Other financial expenses | -8 694.93 | -8 654.16 | -6 562.57 |
| Pre-tax profit | -1 249.72 | -19 402.19 | -1 957.33 |
| Net earnings | -1 249.72 | -19 402.19 | -1 957.33 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 166 687.18 | 167 896.85 | 174 939.33 |
| Tangible assets total | 166 687.18 | 167 896.85 | 174 939.33 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 66.85 | 1 212.52 | 52.79 |
| Prepayments and accrued income | 109.59 | 11.38 | 14.74 |
| Current other receivables | 479.12 | 703.42 | 336.39 |
| Short term receivables total | 655.55 | 1 927.32 | 403.92 |
| Cash and bank deposits | 8 445.07 | 2 628.63 | 7 340.03 |
| Cash and cash equivalents | 8 445.07 | 2 628.63 | 7 340.03 |
| Balance sheet total (assets) | 175 787.81 | 172 452.79 | 182 683.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 1 000.00 |
| Retained earnings | -1 249.72 | 3 388.08 | |
| Profit of the financial year | -1 249.72 | -19 402.19 | -1 957.33 |
| Shareholders equity total | -1 209.72 | -20 611.92 | 2 430.76 |
| Non-current owed to group member | 12 000.00 | 20 334.44 | 25 000.00 |
| Non-current other liabilities | 588.34 | 853.43 | 814.62 |
| Non-current liabilities total | 12 588.34 | 21 187.88 | 25 814.62 |
| Current loans from credit institutions | 164 000.00 | 164 000.00 | 154 000.00 |
| Current trade creditors | 409.05 | 1 766.33 | 315.30 |
| Other non-interest bearing current liabilities | 0.15 | 6 110.50 | 122.60 |
| Current liabilities total | 164 409.19 | 171 876.83 | 154 437.90 |
| Balance sheet total (liabilities) | 175 787.81 | 172 452.79 | 182 683.28 |
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