EJENDOMSSELSKABET AF 23. MAJ 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 35254676
Paradisæblevej 4, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.00 | ||||
| Gross profit | -19.00 | -19.14 | -5.06 | -13.91 | -18.52 |
| EBIT | -19.00 | -19.14 | -5.06 | -13.91 | -18.52 |
| Other financial income | 8 035.00 | 1 915.93 | 2 797.16 | 2 878.96 | |
| Other financial expenses | - 143.00 | - 266.03 | - 633.82 | - 470.69 | - 497.10 |
| Net income from associates (fin.) | 25 658.00 | -2 190.28 | 543.08 | -4 663.29 | 334.72 |
| Pre-tax profit | 33 531.00 | -2 475.44 | 1 820.13 | -2 350.72 | 2 698.06 |
| Income taxes | -1 730.00 | 62.52 | - 280.95 | - 508.76 | - 520.61 |
| Net earnings | 31 801.00 | -2 412.93 | 1 539.18 | -2 859.49 | 2 177.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28 605.00 | 6 415.40 | 9 526.12 | 1 333.13 | 1 198.24 |
| Investments total | 28 605.00 | 6 415.40 | 9 526.12 | 1 333.13 | 1 198.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54 891.46 | 45 380.39 | 29 296.27 | ||
| Current deferred tax assets | 61.52 | ||||
| Short term receivables total | 61.52 | 54 891.46 | 45 380.39 | 29 296.27 | |
| Cash and bank deposits | 60 232.00 | 27 869.91 | 422.41 | 4.21 | 19 436.38 |
| Cash and cash equivalents | 60 232.00 | 27 869.91 | 422.41 | 4.21 | 19 436.38 |
| Balance sheet total (assets) | 88 837.00 | 34 346.83 | 64 839.99 | 46 717.73 | 49 930.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50 000.00 | ||||
| Other reserves | 28 346.00 | 6 155.40 | 6 698.48 | 2 035.19 | 2 369.91 |
| Retained earnings | -23 484.00 | 30 508.11 | 27 552.10 | 33 754.57 | 30 560.36 |
| Profit of the financial year | 31 801.00 | -2 412.93 | 1 539.18 | -2 859.49 | 2 177.45 |
| Shareholders equity total | 86 743.00 | 34 330.58 | 35 869.76 | 33 010.28 | 35 187.73 |
| Provisions | 2 514.98 | 6 482.06 | 3 896.12 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.25 | 4.13 | 11.63 | 12.00 |
| Current owed to group member | 346.00 | 26 170.17 | 6 705.01 | 10 315.11 | |
| Short-term deferred tax liabilities | 1 732.00 | 280.95 | 508.76 | 519.93 | |
| Current liabilities total | 2 094.00 | 16.25 | 26 455.24 | 7 225.40 | 10 847.05 |
| Balance sheet total (liabilities) | 88 837.00 | 34 346.83 | 64 839.99 | 46 717.73 | 49 930.90 |
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