Ejendomsselskabet Banegårdsgade 19 ApS — Credit Rating and Financial Key Figures
CVR number: 44106825
Skovbrynet 42, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -48.62 | - 125.86 |
| EBIT | - 368.62 | - 125.86 |
| Other financial income | 0.14 | 0.29 |
| Other financial expenses | 1.55 | -0.96 |
| Pre-tax profit | -50.03 | - 126.54 |
| Income taxes | 10.90 | 74.73 |
| Net earnings | -39.13 | -51.80 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 3 593.63 | |
| Tangible assets total | 3 593.63 | |
| Investments total | -3 593.63 | |
| Long term receivables total | ||
| Finished products/goods | 3 913.63 | 4 636.31 |
| Inventories total | 3 913.63 | 4 636.31 |
| Prepayments and accrued income | 14.50 | |
| Current deferred tax assets | 10.90 | 85.63 |
| Short term receivables total | 10.90 | 100.13 |
| Cash and bank deposits | 49.67 | 50.86 |
| Cash and cash equivalents | 49.67 | 50.86 |
| Balance sheet total (assets) | 3 974.20 | 4 787.29 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | -39.13 |
| Profit of the financial year | -39.13 | -51.80 |
| Shareholders equity total | 0.87 | -50.94 |
| Non-current liabilities total | ||
| Current trade creditors | 9.94 | 41.43 |
| Current owed to participating | 3 963.39 | 4 796.80 |
| Current owed to group member | 3 963.39 | |
| Other non-interest bearing current liabilities | -3 963.39 | |
| Current liabilities total | 3 973.33 | 4 838.23 |
| Balance sheet total (liabilities) | 3 974.20 | 4 787.29 |
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