Ejerforeningen 21-5 DK40 P/S — Credit Rating and Financial Key Figures
CVR number: 41699744
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -16.50 | 104.33 | - 114.61 | - 212.67 |
| Total depreciation | - 202.30 | - 533.80 | - 620.54 | |
| EBIT | -16.50 | -97.97 | - 648.41 | - 833.21 |
| Other financial income | 6.68 | 6.33 | 5.93 | |
| Other financial expenses | - 224.10 | -60.18 | -0.17 | -3.30 |
| Pre-tax profit | - 240.60 | - 151.47 | - 642.25 | - 830.59 |
| Net earnings | - 240.60 | - 151.47 | - 642.25 | - 830.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 28 717.45 | 42 560.41 | 45 309.42 | 44 816.47 |
| Tangible assets total | 28 717.45 | 42 560.41 | 45 309.42 | 44 816.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 624.25 | |||
| Current other receivables | 26.08 | 79.64 | 170.19 | 185.19 |
| Short term receivables total | 650.34 | 79.64 | 170.19 | 185.19 |
| Cash and bank deposits | 15 644.42 | 2 626.64 | 947.07 | 720.89 |
| Cash and cash equivalents | 15 644.42 | 2 626.64 | 947.07 | 720.89 |
| Balance sheet total (assets) | 45 012.20 | 45 266.69 | 46 426.68 | 45 722.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 21 000.00 | 21 000.00 | 21 210.00 | 21 210.00 |
| Retained earnings | 22 995.00 | 22 754.40 | 24 177.94 | 23 535.68 |
| Profit of the financial year | - 240.60 | - 151.47 | - 642.25 | - 830.59 |
| Shareholders equity total | 43 754.40 | 43 602.94 | 44 745.68 | 43 915.10 |
| Non-current owed to group member | 1 127.70 | 1 127.70 | 1 234.80 | 1 310.40 |
| Non-current liabilities total | 1 127.70 | 1 127.70 | 1 234.80 | 1 310.40 |
| Current trade creditors | 119.36 | 256.16 | 428.55 | 422.59 |
| Current owed to participating | 10.74 | 279.90 | 17.65 | 74.45 |
| Current liabilities total | 130.10 | 536.06 | 446.20 | 497.04 |
| Balance sheet total (liabilities) | 45 012.20 | 45 266.69 | 46 426.68 | 45 722.54 |
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