Ejendomsselskabet af 12.5.2020 ApS — Credit Rating and Financial Key Figures
CVR number: 42431656
Langs Skoven 74, 8541 Skødstrup
cb@aros-maler.dk
tel: 24297007
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -16.75 | -17.46 | -9.56 | |
| Gross profit | -64.00 | -16.75 | -17.46 | -9.56 |
| EBIT | -64.00 | -16.75 | -17.46 | -9.56 |
| Other financial income | 1.06 | 2.30 | ||
| Other financial expenses | -2.00 | -3.98 | -0.67 | |
| Reduction non-current investment assets | - 639.17 | |||
| Pre-tax profit | -66.00 | -20.73 | - 656.24 | -7.26 |
| Net earnings | -66.00 | -20.73 | - 656.24 | -7.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 260.00 | 769.17 | ||
| Current other receivables | 1.00 | 119.65 | 0.68 | 3.93 |
| Short term receivables total | 261.00 | 888.82 | 0.68 | 3.93 |
| Cash and bank deposits | 210.00 | 82.82 | 130.94 | 16.49 |
| Cash and cash equivalents | 210.00 | 82.82 | 130.94 | 16.49 |
| Balance sheet total (assets) | 471.00 | 971.64 | 131.61 | 20.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 360.00 | 294.40 | 273.66 | - 382.58 |
| Profit of the financial year | -66.00 | -20.73 | - 656.24 | -7.26 |
| Shareholders equity total | 334.00 | 313.66 | - 342.58 | - 349.83 |
| Non-current liabilities total | ||||
| Advances received | 190.00 | |||
| Current trade creditors | 122.00 | 265.54 | 16.75 | 10.50 |
| Current owed to participating | 202.44 | 457.44 | 359.75 | |
| Other non-interest bearing current liabilities | 15.00 | |||
| Current liabilities total | 137.00 | 657.98 | 474.19 | 370.25 |
| Balance sheet total (liabilities) | 471.00 | 971.64 | 131.61 | 20.42 |
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