EJENDOM 2640 ApS — Credit Rating and Financial Key Figures
CVR number: 32297811
Jonstrupvej 248, 2750 Ballerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.18 | 113.78 | 61.30 | 487.25 | -16.00 |
| EBIT | 72.18 | 113.78 | 61.30 | 487.25 | -16.00 |
| Other financial income | 16.88 | 27.34 | |||
| Other financial expenses | - 126.44 | - 135.66 | - 112.46 | -93.69 | -17.68 |
| Pre-tax profit | -54.25 | -21.88 | -51.16 | 410.44 | -6.34 |
| Income taxes | 11.92 | 4.80 | -39.97 | -14.55 | 1.39 |
| Net earnings | -42.33 | -17.09 | -91.13 | 395.89 | -4.96 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 850.66 | ||||
| Buildings | 3 850.66 | 3 850.66 | |||
| Tangible assets total | 3 850.66 | 3 850.66 | 3 850.66 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 464.67 | ||||
| Current other receivables | 13.98 | 23.89 | 1 366.88 | ||
| Current deferred tax assets | 63.10 | 55.97 | 16.00 | 11.24 | 12.63 |
| Short term receivables total | 77.07 | 79.86 | 16.00 | 1 378.12 | 477.30 |
| Cash and bank deposits | 9.73 | 0.97 | |||
| Cash and cash equivalents | 9.73 | 0.97 | |||
| Balance sheet total (assets) | 3 927.73 | 3 930.51 | 3 876.39 | 1 379.09 | 477.30 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 42.33 | 17.09 | 91.13 | 395.89 | |
| Profit of the financial year | -42.33 | -17.09 | -91.13 | 395.89 | -4.96 |
| Shareholders equity total | 80.00 | 80.00 | 80.00 | 475.90 | 470.94 |
| Non-current loans from credit institutions | 3 094.74 | 3 031.15 | 3 031.15 | ||
| Non-current other liabilities | 43.50 | 43.50 | 43.50 | ||
| Non-current liabilities total | 3 138.23 | 3 074.65 | 3 074.65 | ||
| Current loans from credit institutions | 160.18 | 237.93 | 205.30 | 0.11 | |
| Current owed to group member | 539.32 | 481.14 | 458.71 | 866.69 | |
| Short-term deferred tax liabilities | 26.51 | ||||
| Other non-interest bearing current liabilities | 10.00 | 56.80 | 57.73 | 10.00 | 6.25 |
| Current liabilities total | 709.50 | 775.86 | 721.74 | 903.19 | 6.36 |
| Balance sheet total (liabilities) | 3 927.73 | 3 930.51 | 3 876.39 | 1 379.09 | 477.30 |
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