Ejendomsselskabet Stationsvej 18.2. ApS — Credit Rating and Financial Key Figures
CVR number: 44072912
Stationsvej 18, 4241 Vemmelev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.32 | -29.09 |
| EBIT | -18.32 | -29.09 |
| Other financial income | 23.67 | 32.42 |
| Other financial expenses | -81.14 | - 156.28 |
| Pre-tax profit | -75.80 | - 152.94 |
| Income taxes | 15.23 | 33.65 |
| Net earnings | -60.57 | - 119.30 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 027.35 | 3 027.35 |
| Tangible assets total | 3 027.35 | 3 027.35 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 321.09 | 1 653.60 |
| Current other receivables | 153.94 | 280.48 |
| Current deferred tax assets | 15.23 | 33.65 |
| Short term receivables total | 1 490.26 | 1 967.73 |
| Cash and bank deposits | 21.66 | 153.91 |
| Cash and cash equivalents | 21.66 | 153.91 |
| Balance sheet total (assets) | 4 539.28 | 5 148.98 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -60.57 | |
| Profit of the financial year | -60.57 | - 119.30 |
| Shareholders equity total | -20.57 | - 139.87 |
| Non-current liabilities total | ||
| Advances received | 2 055.00 | |
| Current owed to group member | 4 551.85 | 3 225.85 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 |
| Current liabilities total | 4 559.85 | 5 288.85 |
| Balance sheet total (liabilities) | 4 539.28 | 5 148.98 |
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