Ejendomsselskabet af 02.02.23 ApS — Credit Rating and Financial Key Figures
CVR number: 43824244
Brunevang 107, 2610 Rødovre
tel: 42205190
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 60.35 | 219.88 |
| Total depreciation | -13.74 | -44.85 |
| EBIT | 46.62 | 175.03 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.64 | |
| Pre-tax profit | 46.62 | 174.41 |
| Income taxes | -10.79 | -48.36 |
| Net earnings | 35.82 | 126.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 295.57 | 5 445.78 |
| Tangible assets total | 1 295.57 | 5 445.78 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.50 | |
| Current deferred tax assets | 3.02 | 3.02 |
| Short term receivables total | 3.02 | 37.52 |
| Cash and bank deposits | 13.87 | 1.04 |
| Cash and cash equivalents | 13.87 | 1.04 |
| Balance sheet total (assets) | 1 312.46 | 5 484.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 35.82 | |
| Profit of the financial year | 35.82 | 126.05 |
| Shareholders equity total | 75.82 | 201.88 |
| Non-current deferred tax liabilities | 1 445.00 | |
| Non-current liabilities total | 1 445.00 | |
| Current owed to group member | 1 222.82 | 3 781.63 |
| Short-term deferred tax liabilities | 13.82 | 48.36 |
| Other non-interest bearing current liabilities | 7.47 | |
| Current liabilities total | 1 236.63 | 3 837.46 |
| Balance sheet total (liabilities) | 1 312.46 | 5 484.34 |
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