EJENDOM.COM APS — Credit Rating and Financial Key Figures
CVR number: 42340596
Langebrogade 3 H, 1411 København K
info@ejendom.com
tel: 70602510
www.ejendom.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1 956.09 | - 319.28 | - 103.91 |
| Employee benefit expenses | -2 092.46 | -2 257.75 | -2 199.44 |
| Total depreciation | - 559.00 | -1 117.99 | -1 453.39 |
| EBIT | -4 607.55 | -3 695.03 | -3 756.74 |
| Other financial income | 25.00 | ||
| Other financial expenses | - 167.41 | -98.88 | - 132.99 |
| Pre-tax profit | -4 749.96 | -3 793.91 | -3 889.72 |
| Income taxes | 1 106.48 | 834.65 | 319.75 |
| Net earnings | -3 643.48 | -2 959.26 | -3 569.98 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 5 030.97 | 5 589.96 | 4 136.57 |
| Intangible assets total | 5 030.97 | 5 589.96 | 4 136.57 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 77.69 | 63.24 | |
| Prepayments and accrued income | 162.89 | 4.72 | |
| Current other receivables | 93.23 | 67.49 | |
| Current deferred tax assets | 2 213.29 | 3 170.92 | |
| Short term receivables total | 2 306.52 | 3 478.99 | 67.97 |
| Cash and bank deposits | 166.38 | 117.55 | 61.92 |
| Cash and cash equivalents | 166.38 | 117.55 | 61.92 |
| Balance sheet total (assets) | 7 503.87 | 9 186.50 | 4 266.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 259.75 | 1 259.75 | 1 259.75 |
| Other reserves | 3 924.15 | 4 360.17 | 3 226.53 |
| Retained earnings | -3 924.15 | -8 003.65 | 710.05 |
| Profit of the financial year | -3 643.48 | -2 959.26 | -3 569.98 |
| Shareholders equity total | -2 343.73 | -5 302.99 | 1 666.36 |
| Provisions | 1 106.81 | 1 229.79 | 910.05 |
| Non-current liabilities total | |||
| Advances received | 119.16 | 246.28 | 298.08 |
| Current trade creditors | 298.66 | 79.53 | 57.53 |
| Current owed to participating | 7 715.10 | ||
| Current owed to group member | 7 715.10 | 12 482.35 | 814.25 |
| Other non-interest bearing current liabilities | -7 107.22 | 451.53 | 520.19 |
| Current liabilities total | 8 740.79 | 13 259.70 | 1 690.06 |
| Balance sheet total (liabilities) | 7 503.87 | 9 186.50 | 4 266.46 |
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