K/S EURO EJENDOMME - FRANKFURT II
CVR number: 29196869
Lyngbyvej 20, 2100 København Ø
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 407.54 | 2 900.86 | 1 592.17 | 2 631.70 | 2 702.85 |
| Reduction in value of non-current assets | 8 806.50 | 1 566.27 | -18 371.47 | ||
| EBIT | 2 407.54 | 2 900.86 | 10 398.67 | 4 197.97 | -15 668.62 |
| Other financial income | 0.60 | 165.33 | 9.33 | 63.78 | |
| Other financial expenses | -1 745.38 | -2 017.04 | -2 434.24 | -2 225.77 | -3 326.94 |
| Pre-tax profit | 662.77 | 1 049.16 | 7 973.75 | 1 972.20 | -18 931.77 |
| Net earnings | 662.77 | 1 049.16 | 7 973.75 | 1 972.20 | -18 931.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 56 500.00 | 56 500.00 | |||
| Buildings | 65 306.50 | 66 872.77 | 48 501.31 | ||
| Tangible assets total | 56 500.00 | 56 500.00 | 65 306.50 | 66 872.77 | 48 501.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 720.11 | 206.31 | 182.08 | 101.58 | 78.88 |
| Short term receivables total | 720.11 | 206.31 | 182.08 | 101.58 | 78.88 |
| Cash and bank deposits | 357.14 | 1 433.41 | 154.15 | 63.15 | 170.79 |
| Cash and cash equivalents | 357.14 | 1 433.41 | 154.15 | 63.15 | 170.79 |
| Balance sheet total (assets) | 57 577.25 | 58 139.73 | 65 642.73 | 67 037.51 | 48 750.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 6 511.47 | 7 174.23 | 8 223.39 | 16 197.14 | 18 169.35 |
| Profit of the financial year | 662.77 | 1 049.16 | 7 973.75 | 1 972.20 | -18 931.77 |
| Shareholders equity total | 7 174.23 | 8 223.39 | 16 197.14 | 18 169.35 | - 762.43 |
| Non-current loans from credit institutions | 24 153.69 | 22 130.20 | 20 188.38 | 18 254.89 | 16 357.39 |
| Non-current owed to group member | 19 174.69 | 19 867.91 | 20 464.91 | 21 559.93 | |
| Non-current liabilities total | 24 153.69 | 41 304.89 | 40 056.29 | 38 719.80 | 37 917.32 |
| Current loans from credit institutions | 1 951.19 | 1 934.22 | 1 933.49 | 1 933.49 | 1 937.75 |
| Current owed to group member | 22 179.56 | 4 926.94 | 6 339.88 | 7 031.49 | 8 143.98 |
| Other non-interest bearing current liabilities | 2 118.58 | 1 750.29 | 1 115.93 | 1 183.38 | 1 514.34 |
| Current liabilities total | 26 249.33 | 8 611.45 | 9 389.30 | 10 148.36 | 11 596.08 |
| Balance sheet total (liabilities) | 57 577.25 | 58 139.73 | 65 642.73 | 67 037.51 | 48 750.97 |
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