Saxovej 75 ApS — Credit Rating and Financial Key Figures
CVR number: 44027038
Martinsvej 8, 1926 Frederiksberg C
info@cityapartment.dk
tel: 71994030
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 3 698.05 |
| External services | - 140.83 |
| Rents | -1 725.34 |
| Gross profit | 1 831.88 |
| EBIT | 1 831.88 |
| Other financial income | 2 982.22 |
| Other financial expenses | -5 943.98 |
| Pre-tax profit | -1 129.87 |
| Income taxes | 45.51 |
| Net earnings | -1 084.36 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Buildings | 92 000.00 |
| Tangible assets total | 92 000.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 119.88 |
| Current owed by particip. interest comp. | 41 152.09 |
| Prepayments and accrued income | 36.23 |
| Current deferred tax assets | 198.92 |
| Short term receivables total | 41 507.12 |
| Cash and bank deposits | 10.14 |
| Cash and cash equivalents | 10.14 |
| Balance sheet total (assets) | 133 517.27 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 084.36 |
| Shareholders equity total | -1 044.36 |
| Provisions | 153.41 |
| Non-current other liabilities | 484.62 |
| Non-current liabilities total | 484.62 |
| Current loans from credit institutions | 69 300.43 |
| Current trade creditors | 4 589.87 |
| Current owed to group member | 3 830.45 |
| Other non-interest bearing current liabilities | 56 202.84 |
| Current liabilities total | 133 923.59 |
| Balance sheet total (liabilities) | 133 517.27 |
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