Ejendomsselskabet Oddervej 31 ApS — Credit Rating and Financial Key Figures
CVR number: 40615105
Færøvej 5, 7800 Skive
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 21.00 | 221.00 |
| Costs of management | -20.00 | -14.00 |
| EBIT | 1.00 | 207.00 |
| Other financial expenses | -38.00 | -34.00 |
| Pre-tax profit | -37.00 | 173.00 |
| Income taxes | 7.00 | -36.00 |
| Net earnings | -30.00 | 137.00 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 822.00 | |
| Tangible assets total | 1 822.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.00 | |
| Prepayments and accrued income | 6.00 | |
| Current other receivables | 10.00 | |
| Current deferred tax assets | 7.00 | |
| Short term receivables total | 24.00 | 10.00 |
| Cash and bank deposits | 116.00 | 182.00 |
| Cash and cash equivalents | 116.00 | 182.00 |
| Balance sheet total (assets) | 1 962.00 | 192.00 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -30.00 | |
| Profit of the financial year | -30.00 | 137.00 |
| Shareholders equity total | 10.00 | 147.00 |
| Non-current liabilities total | ||
| Current owed to participating | 1 918.00 | |
| Short-term deferred tax liabilities | 29.00 | |
| Other non-interest bearing current liabilities | 26.00 | 16.00 |
| Accruals and deferred income | 8.00 | |
| Current liabilities total | 1 952.00 | 45.00 |
| Balance sheet total (liabilities) | 1 962.00 | 192.00 |
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