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Ejendomsselskabet Værftsvej 4D ApS — Credit Rating and Financial Key Figures
CVR number: 44444240
Nørregårdsvej 1, Magleby 4672 Klippinge
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 445.54 | 659.54 |
| Reduction in value of non-current assets | 424.40 | |
| EBIT | 445.54 | 1 083.94 |
| Other financial income | 6.25 | |
| Other financial expenses | - 104.92 | - 162.51 |
| Pre-tax profit | 340.62 | 927.68 |
| Income taxes | -77.83 | - 209.34 |
| Net earnings | 262.79 | 718.34 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 9 101.83 | 9 526.23 |
| Tangible assets total | 9 101.83 | 9 526.23 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 149.64 | |
| Current amounts owed by group member comp. | 502.08 | |
| Prepayments and accrued income | 16.05 | |
| Current other receivables | 4.95 | 5.44 |
| Short term receivables total | 170.64 | 507.53 |
| Cash and bank deposits | 314.32 | 624.34 |
| Cash and cash equivalents | 314.32 | 624.34 |
| Balance sheet total (assets) | 9 586.79 | 10 658.10 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 262.79 | |
| Profit of the financial year | 262.79 | 718.34 |
| Shareholders equity total | 302.79 | 1 021.13 |
| Provisions | 54.35 | 195.00 |
| Non-current owed to group member | 8 125.11 | 8 287.61 |
| Non-current deferred tax liabilities | 23.48 | 68.69 |
| Non-current liabilities total | 8 148.59 | 8 356.30 |
| Current trade creditors | 31.05 | 15.00 |
| Short-term deferred tax liabilities | 23.48 | |
| Other non-interest bearing current liabilities | 1 050.01 | 1 047.19 |
| Current liabilities total | 1 081.06 | 1 085.67 |
| Balance sheet total (liabilities) | 9 586.79 | 10 658.10 |
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