Ejerforeningen 21-5 DK3 P/S — Credit Rating and Financial Key Figures
CVR number: 44078937
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 59.76 | 103.66 |
| Total depreciation | -87.86 | |
| EBIT | 59.76 | 15.81 |
| Other financial income | 0.66 | |
| Pre-tax profit | 60.42 | 15.81 |
| Net earnings | 60.42 | 15.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 10 970.49 | 28 108.22 |
| Tangible assets total | 10 970.49 | 28 108.22 |
| Holdings in group member companies | 10 936.58 | |
| Investments total | 10 936.58 | |
| Non-curr. owed by group member comp. | 14 567.14 | |
| Long term receivables total | 14 567.14 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 78.74 | |
| Current other receivables | 6.90 | 421.08 |
| Short term receivables total | 6.90 | 499.82 |
| Cash and bank deposits | 419.22 | 1 406.85 |
| Cash and cash equivalents | 419.22 | 1 406.85 |
| Balance sheet total (assets) | 11 396.60 | 55 518.60 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 420.00 | 4 200.00 |
| Retained earnings | 46 419.26 | |
| Profit of the financial year | 60.42 | 15.81 |
| Shareholders equity total | 480.42 | 50 635.06 |
| Non-current owed to group member | 292.32 | 1 915.20 |
| Non-current liabilities total | 292.32 | 1 915.20 |
| Current trade creditors | 63.06 | 375.22 |
| Current owed to participating | 10 560.80 | 2 593.12 |
| Current liabilities total | 10 623.86 | 2 968.34 |
| Balance sheet total (liabilities) | 11 396.60 | 55 518.60 |
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