EJENDOMME 26. JULI 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33864108
Energiporten 2, 2450 København SV
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 276.43 | - 368.27 | 326.42 | 89.28 |
| Employee benefit expenses | -25.00 | -25.00 | -25.00 | -25.00 |
| Total depreciation | - 169.16 | - 198.52 | - 198.43 | -3 096.29 |
| EBIT | - 470.59 | - 591.79 | 102.99 | -3 032.01 |
| Other financial income | -59.62 | 0.98 | ||
| Other financial expenses | -1 084.31 | - 813.25 | - 670.83 | - 758.62 |
| Pre-tax profit | -1 614.52 | -1 404.06 | - 567.84 | -3 790.63 |
| Net earnings | -1 614.52 | -1 404.06 | - 567.84 | -3 790.63 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 18 500.00 | 21 237.73 | 21 039.30 | 17 943.01 |
| Tangible assets total | 18 500.00 | 21 237.73 | 21 039.30 | 17 943.01 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 4.95 | |||
| Short term receivables total | 4.95 | |||
| Cash and bank deposits | 64.23 | 77.61 | 399.31 | 37.55 |
| Cash and cash equivalents | 64.23 | 77.61 | 399.31 | 37.55 |
| Balance sheet total (assets) | 18 564.23 | 21 315.35 | 21 443.56 | 17 980.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 88.00 | 88.00 | 100.00 | 100.00 |
| Retained earnings | -6 790.52 | -8 405.04 | - 216.19 | - 784.03 |
| Profit of the financial year | -1 614.52 | -1 404.06 | - 567.84 | -3 790.63 |
| Shareholders equity total | -8 317.04 | -9 721.11 | - 684.03 | -4 474.65 |
| Non-current loans from credit institutions | 9 532.58 | |||
| Non-current other liabilities | 135.00 | 135.00 | ||
| Non-current liabilities total | 9 532.58 | 135.00 | 135.00 | |
| Current loans from credit institutions | 289.70 | 9 531.16 | ||
| Current trade creditors | 580.62 | |||
| Current owed to participating | 14 777.04 | 19 658.77 | 20 288.45 | 20 600.71 |
| Other non-interest bearing current liabilities | 1 701.34 | 1 711.52 | 1 704.14 | 1 854.51 |
| Current liabilities total | 17 348.69 | 30 901.45 | 21 992.58 | 22 455.22 |
| Balance sheet total (liabilities) | 18 564.23 | 21 315.35 | 21 443.56 | 17 980.57 |
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