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Ejendomsselskabet Smedeland 28 ApS — Credit Rating and Financial Key Figures
CVR number: 44699516
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 469.89 | - 584.32 |
| Reduction in value of non-current assets | 88 108.25 | |
| EBIT | - 469.89 | 87 523.93 |
| Other financial expenses | -1 887.45 | -3 051.83 |
| Net income from associates (fin.) | 63 759.41 | |
| Pre-tax profit | -2 357.34 | 148 231.52 |
| Income taxes | 458.70 | -18 583.85 |
| Net earnings | -1 898.64 | 129 647.67 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 230 539.15 | |
| Advance payments and construction in progress | 144 574.03 | |
| Tangible assets total | 144 574.03 | 230 539.15 |
| Holdings in group member companies | 40.00 | 63 799.41 |
| Investments total | 40.00 | 63 799.41 |
| Non-curr. owed by group member comp. | 39 218.14 | |
| Long term receivables total | 39 218.14 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 458.70 | |
| Current other receivables | 10.80 | 0.91 |
| Current deferred tax assets | 458.70 | 742.80 |
| Short term receivables total | 469.50 | 1 202.41 |
| Cash and bank deposits | 660.02 | |
| Cash and cash equivalents | 660.02 | |
| Balance sheet total (assets) | 145 083.53 | 335 419.14 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 20 444.44 | 20 444.44 |
| Share premium account | 71 555.56 | 71 555.56 |
| Other reserves | 63 759.41 | |
| Retained earnings | -65 658.06 | |
| Profit of the financial year | -1 898.64 | 129 647.67 |
| Shareholders equity total | 90 101.36 | 219 749.03 |
| Provisions | 19 326.65 | |
| Non-current owed to group member | 95 661.25 | |
| Non-current liabilities total | 95 661.25 | |
| Current trade creditors | 12.50 | |
| Current owed to group member | 660.02 | |
| Other non-interest bearing current liabilities | 54 982.17 | 9.69 |
| Current liabilities total | 54 982.17 | 682.21 |
| Balance sheet total (liabilities) | 145 083.53 | 335 419.14 |
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