A&C EJENDOMME AF 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 35866728
Sæbyholmsvej 55, 2500 Valby
connie@abacusregnskab.dk
tel: 60145845
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 74.24 | 117.05 | 285.14 | 97.22 | -92.74 |
| Employee benefit expenses | - 158.84 | -1.20 | |||
| Other operating expenses | -1 522.67 | ||||
| Total depreciation | -11.63 | -11.41 | -11.41 | -11.41 | |
| EBIT | 62.62 | 105.64 | 114.89 | 84.61 | -1 615.41 |
| Other financial income | 0.01 | 0.06 | |||
| Other financial expenses | -49.38 | -31.57 | -11.71 | -5.48 | -31.17 |
| Pre-tax profit | 13.24 | 74.07 | 103.18 | 79.14 | -1 646.53 |
| Income taxes | -2.96 | -16.43 | -36.92 | -20.11 | 23.13 |
| Net earnings | 10.28 | 57.64 | 66.26 | 59.03 | -1 623.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 750.06 | 2 738.65 | 2 727.24 | 2 715.83 | |
| Tangible assets total | 2 750.06 | 2 738.65 | 2 727.24 | 2 715.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.75 | 2.79 | |||
| Current other receivables | 0.11 | 1.96 | 1.91 | ||
| Current deferred tax assets | 14.29 | 16.80 | 23.13 | ||
| Short term receivables total | 18.04 | 19.69 | 1.96 | 25.04 | |
| Cash and bank deposits | 40.63 | 32.16 | 15.78 | 4.27 | 10.71 |
| Cash and cash equivalents | 40.63 | 32.16 | 15.78 | 4.27 | 10.71 |
| Balance sheet total (assets) | 2 808.72 | 2 790.49 | 2 743.02 | 2 722.06 | 35.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 60.97 | 71.24 | 128.88 | 195.14 | 1 510.68 |
| Profit of the financial year | 10.28 | 57.64 | 66.26 | 59.03 | -1 623.39 |
| Shareholders equity total | 121.24 | 178.88 | 245.14 | 304.17 | -62.71 |
| Non-current loans from credit institutions | 933.18 | 310.25 | |||
| Non-current owed to group member | 1 536.75 | 1 406.76 | 1 285.45 | ||
| Non-current other liabilities | 186.00 | 186.00 | 169.00 | 163.97 | |
| Non-current liabilities total | 1 119.18 | 2 033.00 | 1 575.76 | 1 449.42 | |
| Current loans from credit institutions | 108.14 | 18.00 | |||
| Current trade creditors | 2.50 | 2.50 | 0.15 | ||
| Current owed to participating | 966.43 | 497.36 | 812.23 | 867.53 | 45.00 |
| Current owed to group member | 451.85 | 15.58 | 36.60 | ||
| Short-term deferred tax liabilities | 5.77 | 15.58 | 21.02 | 20.99 | |
| Other non-interest bearing current liabilities | 33.61 | 45.17 | 73.13 | 43.34 | 53.46 |
| Current liabilities total | 1 568.29 | 578.61 | 922.11 | 968.47 | 98.46 |
| Balance sheet total (liabilities) | 2 808.72 | 2 790.49 | 2 743.02 | 2 722.06 | 35.75 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.