Ejendomspulje 21 ApS — Credit Rating and Financial Key Figures
CVR number: 43434136
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 859.00 | 5 695.85 |
| External services | -41.00 | -10.04 |
| Gross profit | - 900.00 | 5 685.82 |
| EBIT | - 900.00 | 5 685.82 |
| Other financial income | 1.12 | |
| Other financial expenses | - 753.00 | -11.15 |
| Pre-tax profit | -1 653.00 | 5 675.78 |
| Income taxes | 166.00 | 4.42 |
| Net earnings | -1 487.00 | 5 680.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 615.00 | 52 080.78 |
| Investments total | 36 615.00 | 52 080.78 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 19.00 | 54.74 |
| Current deferred tax assets | 166.00 | 4.42 |
| Short term receivables total | 185.00 | 59.16 |
| Cash and bank deposits | 6.00 | 5.39 |
| Cash and cash equivalents | 6.00 | 5.39 |
| Balance sheet total (assets) | 36 806.00 | 52 145.32 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 3 500.00 | |
| Other reserves | 1 343.33 | |
| Retained earnings | 38 000.00 | 41 469.45 |
| Profit of the financial year | -1 487.00 | 5 680.20 |
| Shareholders equity total | 36 563.00 | 52 042.98 |
| Non-current liabilities total | ||
| Current owed to group member | 243.00 | 102.34 |
| Current liabilities total | 243.00 | 102.34 |
| Balance sheet total (liabilities) | 36 806.00 | 52 145.32 |
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