EJENDOMSSELSKABET FREDERIKSBORGGADE 4-6/ ROSENBORGGADE 2 P/S — Credit Rating and Financial Key Figures
CVR number: 18714299
Dirch Passers Allé 76, 2000 Frederiksberg
tel: 33959900
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 748.44 | 963.82 | 1 002.76 | 178.99 |
| External services | -1 433.50 | -1 048.41 | - 451.87 | - 361.13 |
| Gross profit | - 685.05 | -84.59 | 550.89 | - 182.14 |
| Reduction in value of non-current assets | - 482.35 | 657.56 | 3 019.00 | 534.50 |
| EBIT | -1 167.41 | 572.97 | 3 569.89 | 352.36 |
| Other financial income | 44.21 | |||
| Other financial expenses | -42.04 | -39.48 | -51.44 | -9.83 |
| Pre-tax profit | -1 209.44 | 577.69 | 3 518.45 | 342.53 |
| Net earnings | -1 209.44 | 577.69 | 3 518.45 | 342.53 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 24 716.45 | 24 981.00 | 28 000.00 | |
| Tangible assets total | 24 716.45 | 24 981.00 | 28 000.00 | |
| Investments total | ||||
| Non-curr. owed by group member comp. | 1 178.80 | |||
| Long term receivables total | 1 178.80 | |||
| Inventories total | ||||
| Current amounts owed by group member comp. | 500.00 | |||
| Current other receivables | 0.57 | 69.48 | 19.57 | |
| Short term receivables total | 500.57 | 69.48 | 19.57 | |
| Balance sheet total (assets) | 25 217.02 | 25 050.48 | 28 019.57 | 1 178.80 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 732.00 | 732.00 | 732.00 | 732.00 |
| Retained earnings | 20 673.47 | 19 464.03 | 20 041.72 | 60.18 |
| Profit of the financial year | -1 209.44 | 577.69 | 3 518.45 | 342.53 |
| Shareholders equity total | 20 196.03 | 20 773.72 | 24 292.18 | 1 134.71 |
| Non-current advances received | 350.77 | |||
| Non-current owed to group member | 2 500.00 | 2 486.72 | 3 016.78 | |
| Non-current liabilities total | 2 850.77 | 2 486.72 | 3 016.78 | |
| Current loans from credit institutions | 1 192.30 | 1 139.90 | ||
| Current owed to participating | 104.40 | 123.31 | 142.74 | |
| Current owed to group member | 22.00 | |||
| Other non-interest bearing current liabilities | 873.51 | 526.82 | 567.87 | 22.09 |
| Current liabilities total | 2 170.22 | 1 790.03 | 710.61 | 44.09 |
| Balance sheet total (liabilities) | 25 217.02 | 25 050.48 | 28 019.57 | 1 178.80 |
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