EJENDOMSSELSKABET AF 1. JANUAR 2007 KOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30592840
Gelballevej 110, Seest 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.47 | -7.83 | - 109.60 | -39.10 | |
| Gross profit | -32.47 | -7.83 | -8.00 | - 109.60 | -39.10 |
| EBIT | -32.47 | -7.83 | -8.00 | - 109.60 | -39.10 |
| Other financial income | 14.90 | 14.68 | 14.56 | 14.82 | 14.09 |
| Other financial expenses | -6.32 | -0.03 | -0.02 | ||
| Pre-tax profit | -23.89 | 6.83 | 6.54 | -94.77 | -25.01 |
| Net earnings | -23.89 | 6.83 | 6.54 | -94.77 | -25.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 945.13 | 2 947.81 | 2 907.36 | 2 812.19 | 2 790.03 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 2 946.13 | 2 948.81 | 2 907.36 | 2 812.19 | 2 790.03 |
| Cash and bank deposits | 0.80 | 2.94 | 3.90 | 4.30 | 1.45 |
| Cash and cash equivalents | 0.80 | 2.94 | 3.90 | 4.30 | 1.45 |
| Balance sheet total (assets) | 2 946.92 | 2 951.75 | 2 911.27 | 2 816.49 | 2 791.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 788.29 | 2 764.40 | 2 771.23 | 2 777.77 | 2 682.99 |
| Profit of the financial year | -23.89 | 6.83 | 6.54 | -94.77 | -25.01 |
| Shareholders equity total | 2 889.40 | 2 896.23 | 2 902.77 | 2 807.99 | 2 782.99 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 57.52 | 55.52 | 8.50 | 8.50 | 8.50 |
| Current liabilities total | 57.52 | 55.52 | 8.50 | 8.50 | 8.50 |
| Balance sheet total (liabilities) | 2 946.92 | 2 951.75 | 2 911.27 | 2 816.49 | 2 791.49 |
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