EJENDOMSSELSKABET BP AF 23. JUNI 2021 APS — Credit Rating and Financial Key Figures
CVR number: 42506877
Kohavebakken 20, Ørsbjerg Skov 5560 Aarup
Birgitpoulsen99@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 36.00 | 15.00 | -10.00 | -8.13 |
| Other operating expenses | - 110.00 | |||
| Total depreciation | -5.00 | |||
| EBIT | 31.00 | -95.00 | -10.00 | -8.13 |
| Other financial income | 1.00 | 2.77 | ||
| Other financial expenses | -1.00 | -1.00 | -4.00 | -6.09 |
| Pre-tax profit | 30.00 | -96.00 | -13.00 | -11.45 |
| Income taxes | -7.00 | -4.00 | - 105.00 | -2.07 |
| Net earnings | 23.00 | - 100.00 | - 118.00 | -13.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 294.00 | |||
| Tangible assets total | 1 294.00 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 46.00 | |||
| Current deferred tax assets | 1.00 | 2.00 | ||
| Short term receivables total | 47.00 | 2.00 | ||
| Cash and bank deposits | 57.00 | 1 266.00 | 1 194.00 | 1 072.99 |
| Cash and cash equivalents | 57.00 | 1 266.00 | 1 194.00 | 1 072.99 |
| Balance sheet total (assets) | 1 398.00 | 1 266.00 | 1 194.00 | 1 074.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 59.00 | 61.00 | 700.00 | |
| Retained earnings | 1 271.00 | 1 236.00 | 1 074.00 | 256.59 |
| Profit of the financial year | 23.00 | - 100.00 | - 118.00 | -13.52 |
| Shareholders equity total | 1 334.00 | 1 235.00 | 1 057.00 | 983.07 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 |
| Current owed to participating | 71.92 | |||
| Short-term deferred tax liabilities | 8.00 | 3.00 | 98.00 | |
| Other non-interest bearing current liabilities | 36.00 | 8.00 | 19.00 | 0.00 |
| Current liabilities total | 64.00 | 31.00 | 137.00 | 91.93 |
| Balance sheet total (liabilities) | 1 398.00 | 1 266.00 | 1 194.00 | 1 074.99 |
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