Ejerforeningen 21-5 DK60 P/S — Credit Rating and Financial Key Figures
CVR number: 43504037
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -78.86 | - 164.86 |
| Total depreciation | -58.67 | |
| EBIT | -78.86 | - 223.53 |
| Other financial income | 332.82 | 486.98 |
| Other financial expenses | -15.31 | |
| Pre-tax profit | 238.65 | 263.45 |
| Net earnings | 238.65 | 263.45 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 28 040.14 | |
| Tangible assets total | 28 040.14 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 5 415.90 | 2 783.32 |
| Current other receivables | 25.68 | |
| Short term receivables total | 5 415.90 | 2 809.00 |
| Cash and bank deposits | 27 610.75 | 62 436.53 |
| Cash and cash equivalents | 27 610.75 | 62 436.53 |
| Balance sheet total (assets) | 33 026.65 | 93 285.67 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 420.00 | 6 600.00 |
| Retained earnings | 23 824.65 | |
| Profit of the financial year | 238.65 | 263.45 |
| Shareholders equity total | 658.65 | 30 688.10 |
| Non-current owed to group member | 428.40 | 480.72 |
| Non-current deferred tax liabilities | 961.45 | |
| Non-current liabilities total | 428.40 | 1 442.17 |
| Current trade creditors | 5 473.60 | 4 225.45 |
| Current owed to participating | 26 466.00 | 5.34 |
| Other non-interest bearing current liabilities | 56 924.61 | |
| Current liabilities total | 31 939.60 | 61 155.40 |
| Balance sheet total (liabilities) | 33 026.65 | 93 285.67 |
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