Ejendomsselskabet Ejnarparken A/S — Credit Rating and Financial Key Figures
CVR number: 43650262
Vindingvej 2 A, 7100 Vejle
info@vgbolig.dk
tel: 61692238
www.ejnarparken.dk
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 1 341.96 | |
External services | -23.85 | - 183.43 |
Rents | -65.66 | |
Gross profit | -23.85 | 1 092.87 |
Reduction in value of non-current assets | - 970.57 | |
EBIT | -23.85 | 122.31 |
Other financial expenses | - 366.11 | - 703.61 |
Pre-tax profit | - 389.95 | - 581.30 |
Income taxes | -1 268.27 | 125.09 |
Net earnings | -1 658.22 | - 456.21 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 44 000.00 | |
Buildings | 44 715.00 | |
Tangible assets total | 44 000.00 | 44 715.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 4 846.49 | 16.23 |
Current deferred tax assets | 294.70 | 15.83 |
Short term receivables total | 5 141.19 | 32.06 |
Cash and bank deposits | 88.75 | 699.01 |
Cash and cash equivalents | 88.75 | 699.01 |
Balance sheet total (assets) | 49 229.94 | 45 446.07 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 400.00 | 400.00 |
Asset revaluation reserve | 6 154.80 | |
Retained earnings | -3.56 | 4 493.02 |
Profit of the financial year | -1 658.22 | - 456.21 |
Shareholders equity total | 4 893.02 | 4 436.81 |
Provisions | 1 415.62 | 1 306.36 |
Non-current loans from credit institutions | 16 279.64 | 30 168.28 |
Non-current liabilities total | 16 279.64 | 30 168.28 |
Current loans from credit institutions | 16 279.64 | 120.56 |
Advances received | 209.45 | |
Current trade creditors | 16 746.28 | 63.69 |
Current owed to participating | 2 341.53 | |
Current owed to group member | 7 024.58 | 8 411.17 |
Other non-interest bearing current liabilities | 529.28 | 729.75 |
Current liabilities total | 42 921.30 | 9 534.62 |
Balance sheet total (liabilities) | 65 509.59 | 45 446.07 |
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