EJENDOMSSELSKABET ØSTERBRO 1 ApS
CVR number: 43546856
Carlsbergvej 32 D, 3400 Hillerød
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 562.00 | 290.94 |
| Reduction in value of non-current assets | - 550.00 | |
| EBIT | 562.00 | - 259.06 |
| Other financial income | 0.08 | |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 562.00 | - 258.99 |
| Income taxes | - 123.64 | 56.98 |
| Net earnings | 438.36 | - 202.01 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 12 800.00 | 12 250.00 |
| Tangible assets total | 12 800.00 | 12 250.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 631.50 | 1 078.50 |
| Prepayments and accrued income | 0.51 | |
| Current other receivables | 4.00 | |
| Current deferred tax assets | 0.07 | |
| Short term receivables total | 631.50 | 1 083.08 |
| Cash and bank deposits | 4.50 | |
| Cash and cash equivalents | 4.50 | |
| Balance sheet total (assets) | 13 431.50 | 13 337.58 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 5 697.23 | 6 135.59 |
| Profit of the financial year | 438.36 | - 202.01 |
| Shareholders equity total | 6 175.59 | 5 973.58 |
| Provisions | 64.09 | 7.19 |
| Non-current other liabilities | 49.50 | 49.50 |
| Non-current liabilities total | 49.50 | 49.50 |
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 7 062.77 | 7 287.32 |
| Short-term deferred tax liabilities | 59.55 | |
| Current liabilities total | 7 142.32 | 7 307.32 |
| Balance sheet total (liabilities) | 13 431.50 | 13 337.58 |
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