P/S Banemarksvej Øst — Credit Rating and Financial Key Figures
CVR number: 38620290
Papirmester Allé 20, Dalum 5250 Odense SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 301.00 | 2 054.27 | 2 000.00 | 2 000.00 | 1 284.83 |
| Costs of management | - 102.00 | - 114.27 | -57.30 | -58.55 | -96.12 |
| Reduction in value of non-current assets | 3 677.75 | 15 843.57 | |||
| EBIT | 1 199.00 | 1 940.00 | 1 942.70 | 5 619.20 | 17 032.28 |
| Other financial expenses | -1.00 | -6.21 | -8.44 | - 132.86 | - 147.87 |
| Pre-tax profit | 1 198.00 | 1 933.79 | 1 934.26 | 5 486.34 | 16 884.41 |
| Net earnings | 1 198.00 | 1 933.79 | 1 934.26 | 5 486.34 | 16 884.41 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 399.00 | 16 657.99 | 21 114.24 | 24 794.59 | 41 164.00 |
| Tangible assets total | 16 399.00 | 16 657.99 | 21 114.24 | 24 794.59 | 41 164.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.00 | ||||
| Current amounts owed by group member comp. | 900.00 | ||||
| Short term receivables total | 51.00 | 900.00 | |||
| Cash and bank deposits | 1 433.00 | 960.43 | 38.73 | 2 355.24 | 580.40 |
| Cash and cash equivalents | 1 433.00 | 960.43 | 38.73 | 2 355.24 | 580.40 |
| Balance sheet total (assets) | 17 883.00 | 18 518.42 | 21 152.97 | 27 149.83 | 41 744.40 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 16 457.00 | 16 457.10 | 16 457.10 | 16 457.10 | 400.00 |
| Shares repurchased | 1 198.00 | 1 933.79 | 1 934.26 | 2 300.00 | |
| Retained earnings | -1 198.00 | -1 933.79 | -1 934.26 | -2 300.00 | 19 063.44 |
| Profit of the financial year | 1 198.00 | 1 933.79 | 1 934.26 | 5 486.34 | 16 884.41 |
| Shareholders equity total | 17 655.00 | 18 390.89 | 18 391.36 | 21 943.44 | 36 347.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.21 | ||||
| Current owed to group member | 51.00 | 2 402.40 | 4 462.29 | 4 904.25 | |
| Other non-interest bearing current liabilities | 177.00 | 127.53 | 359.21 | 744.10 | 492.09 |
| Current liabilities total | 228.00 | 127.53 | 2 761.61 | 5 206.39 | 5 396.55 |
| Balance sheet total (liabilities) | 17 883.00 | 18 518.42 | 21 152.97 | 27 149.83 | 41 744.40 |
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