EJENDOMSSELSKABET MATR.NR. 8-AF, 8-FZ OG 11-CT SLANGERUP BY ApS — Credit Rating and Financial Key Figures
CVR number: 25346092
Kalvebod Brygge 39, 1560 København V
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.00 | -17.00 | -17.40 | -18.00 | -18.63 |
| EBIT | -17.00 | -17.00 | -17.40 | -18.00 | -18.63 |
| Other financial income | 67.00 | 58.00 | 67.36 | 37.00 | 32.44 |
| Other financial expenses | -7.00 | -1.00 | -6.83 | -2.00 | -0.55 |
| Pre-tax profit | 43.00 | 40.00 | 43.13 | 17.00 | 13.26 |
| Income taxes | -9.00 | -9.00 | -9.48 | -4.00 | -2.90 |
| Net earnings | 34.00 | 31.00 | 33.65 | 13.00 | 10.36 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 553.00 | ||||
| Non-current other receivables | 553.00 | 477.00 | |||
| Long term receivables total | 553.00 | 477.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 4.07 | 1 283.31 | ||
| Current other receivables | 1 227.00 | 780.00 | 1 226.30 | 1 262.00 | |
| Short term receivables total | 1 231.00 | 780.00 | 1 230.37 | 1 262.00 | 1 283.31 |
| Cash and bank deposits | 69.00 | 65.00 | 68.89 | 49.00 | 26.37 |
| Cash and cash equivalents | 69.00 | 65.00 | 68.89 | 49.00 | 26.37 |
| Balance sheet total (assets) | 1 300.00 | 1 322.00 | 1 299.26 | 1 311.00 | 1 309.67 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 111.00 | 1 080.00 | 1 111.32 | 1 145.00 | 1 157.81 |
| Profit of the financial year | 34.00 | 31.00 | 33.65 | 13.00 | 10.36 |
| Shareholders equity total | 1 270.00 | 1 236.00 | 1 269.96 | 1 283.00 | 1 293.17 |
| Non-current deferred tax liabilities | 9.00 | 9.00 | 9.48 | 4.00 | 2.90 |
| Non-current liabilities total | 9.00 | 9.00 | 9.48 | 4.00 | 2.90 |
| Current owed to group member | 56.00 | 5.00 | |||
| Short-term deferred tax liabilities | 10.00 | 10.00 | 9.04 | 9.00 | 3.60 |
| Other non-interest bearing current liabilities | 11.00 | 11.00 | 10.77 | 10.00 | 10.00 |
| Current liabilities total | 21.00 | 77.00 | 19.81 | 24.00 | 13.60 |
| Balance sheet total (liabilities) | 1 300.00 | 1 322.00 | 1 299.26 | 1 311.00 | 1 309.67 |
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