Ejendomsselskabet Talpart ApS — Credit Rating and Financial Key Figures
CVR number: 44271389
Vårøvej 19, Tåsinge 5700 Svendborg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -74.64 | 125.22 |
| Reduction in value of non-current assets | 1 638.67 | |
| EBIT | 1 564.02 | 125.22 |
| Other financial income | 0.04 | |
| Other financial expenses | - 140.98 | - 146.13 |
| Pre-tax profit | 1 423.04 | -20.87 |
| Income taxes | - 313.07 | 4.55 |
| Net earnings | 1 109.97 | -16.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 8 315.00 | 8 315.00 |
| Tangible assets total | 8 315.00 | 8 315.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 8 315.00 | 8 315.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 746.02 | 3 855.99 |
| Profit of the financial year | 1 109.97 | -16.32 |
| Shareholders equity total | 3 895.99 | 3 879.67 |
| Provisions | 275.45 | 318.34 |
| Non-current loans from credit institutions | 3 715.51 | 3 660.77 |
| Non-current liabilities total | 3 715.51 | 3 660.77 |
| Current loans from credit institutions | 58.02 | 56.36 |
| Advances received | 18.00 | 9.50 |
| Current owed to group member | 318.78 | 342.81 |
| Other non-interest bearing current liabilities | 33.25 | 47.55 |
| Current liabilities total | 428.05 | 456.22 |
| Balance sheet total (liabilities) | 8 315.00 | 8 315.00 |
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