Ejd. Herstedvang 7 ApS — Credit Rating and Financial Key Figures
CVR number: 44176378
Snogegårdsvej 52, 2820 Gentofte
kontakt@ejendommeligt.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 197.82 | 3 713.23 |
| Reduction in value of non-current assets | 12 680.15 | |
| EBIT | 1 197.82 | 16 393.38 |
| Other financial expenses | - 555.06 | -1 104.74 |
| Pre-tax profit | 642.76 | 15 288.64 |
| Income taxes | - 141.45 | -3 363.56 |
| Net earnings | 501.31 | 11 925.08 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 35 000.00 | 47 680.15 |
| Tangible assets total | 35 000.00 | 47 680.15 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 454.87 | |
| Short term receivables total | 454.87 | |
| Cash and bank deposits | 29.12 | 1.44 |
| Cash and cash equivalents | 29.12 | 1.44 |
| Balance sheet total (assets) | 35 029.12 | 48 136.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 501.31 | |
| Profit of the financial year | 501.31 | 11 925.08 |
| Shareholders equity total | 541.31 | 12 466.40 |
| Provisions | 141.45 | 3 156.89 |
| Non-current loans from credit institutions | 20 144.02 | 19 411.88 |
| Non-current other liabilities | 1 374.36 | 1 309.25 |
| Non-current liabilities total | 21 518.38 | 20 721.13 |
| Current loans from credit institutions | 662.86 | 713.19 |
| Current trade creditors | 202.63 | 16.28 |
| Current owed to group member | 11 962.49 | 10 304.91 |
| Short-term deferred tax liabilities | 390.30 | |
| Other non-interest bearing current liabilities | 367.37 | |
| Current liabilities total | 12 827.98 | 11 792.05 |
| Balance sheet total (liabilities) | 35 029.12 | 48 136.46 |
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