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Ejendomsmæglerfirmaet & Living, Herning ApS — Credit Rating and Financial Key Figures
CVR number: 33058624
Silkeborgvej 8, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.26 | - 266.19 | - 278.51 | 480.81 | 148.26 |
| Employee benefit expenses | - 212.06 | - 507.82 | - 496.24 | - 557.85 | |
| Total depreciation | -47.20 | -55.51 | -58.77 | -59.73 | |
| EBIT | -20.26 | - 525.45 | - 841.84 | -74.20 | - 469.32 |
| Other financial income | 2.73 | ||||
| Other financial expenses | -0.13 | -7.23 | -25.52 | -85.08 | -14.76 |
| Pre-tax profit | -17.66 | - 532.69 | - 867.35 | - 159.29 | - 484.08 |
| Income taxes | 3.89 | 115.00 | 44.48 | 117.68 | |
| Net earnings | -13.76 | - 417.69 | - 867.35 | - 114.80 | - 366.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 473.56 | 422.82 | 372.08 | 321.34 | |
| Tangible assets total | 473.56 | 422.82 | 372.08 | 321.34 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 107.20 | 23.75 | 90.89 | 31.00 | |
| Current amounts owed by group member comp. | 139.64 | 150.00 | 249.42 | ||
| Prepayments and accrued income | 211.14 | 11.87 | 20.45 | 30.81 | |
| Current other receivables | 3.75 | 258.85 | 54.02 | 194.28 | 96.25 |
| Current deferred tax assets | 3.89 | 115.00 | 115.00 | 159.48 | 232.68 |
| Short term receivables total | 147.29 | 692.19 | 354.65 | 714.51 | 390.74 |
| Cash and bank deposits | 1.89 | 16.85 | 0.02 | 0.47 | |
| Cash and cash equivalents | 1.89 | 16.85 | 0.02 | 0.47 | |
| Balance sheet total (assets) | 149.18 | 1 165.75 | 794.32 | 1 086.60 | 712.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15.72 | 1.95 | - 415.74 | -1 283.09 | -1 397.89 |
| Profit of the financial year | -13.76 | - 417.69 | - 867.35 | - 114.80 | - 366.40 |
| Shareholders equity total | 126.95 | - 290.74 | -1 158.09 | -1 272.89 | -1 639.30 |
| Non-current loans from credit institutions | 407.68 | 407.75 | 407.75 | ||
| Non-current liabilities total | 407.68 | 407.75 | 407.75 | ||
| Current loans from credit institutions | 1 191.75 | 1 430.76 | 1 669.64 | 472.33 | |
| Current trade creditors | 19.73 | 254.10 | 43.01 | 168.38 | 242.58 |
| Current owed to group member | 1 104.71 | ||||
| Other non-interest bearing current liabilities | 2.50 | 10.64 | 70.96 | 113.72 | 124.48 |
| Current liabilities total | 22.23 | 1 456.49 | 1 544.73 | 1 951.75 | 1 944.11 |
| Balance sheet total (liabilities) | 149.18 | 1 165.75 | 794.32 | 1 086.60 | 712.56 |
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