Villa No. 1 (Aloha, Marbella) P/S — Credit Rating and Financial Key Figures
CVR number: 44148137
Højbro Plads 10 C, 1200 København K
hello@aboutahouse.dk
tel: 40360364
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 46.56 | -57.52 |
| Total depreciation | - 208.17 | |
| EBIT | 46.56 | - 265.69 |
| Pre-tax profit | 46.56 | - 265.69 |
| Net earnings | 46.56 | - 265.69 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 9 506.52 | 9 828.74 |
| Machinery and equipment | 485.05 | |
| Tangible assets total | 9 506.52 | 10 313.80 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 15.29 | |
| Short term receivables total | 15.29 | |
| Cash and bank deposits | 1 153.74 | 465.48 |
| Cash and cash equivalents | 1 153.74 | 465.48 |
| Balance sheet total (assets) | 10 660.26 | 10 794.56 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 480.00 | 480.00 |
| Share premium account | 9 663.82 | 9 663.82 |
| Retained earnings | 446.56 | |
| Profit of the financial year | 46.56 | - 265.69 |
| Shareholders equity total | 10 190.38 | 10 324.69 |
| Non-current owed to group member | 144.00 | 144.00 |
| Non-current liabilities total | 144.00 | 144.00 |
| Current owed to participating | 312.11 | 312.10 |
| Other non-interest bearing current liabilities | 13.77 | 13.77 |
| Current liabilities total | 325.88 | 325.87 |
| Balance sheet total (liabilities) | 10 660.26 | 10 794.56 |
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