Ejendomsselskabet af 1/10 1991 ApS — Credit Rating and Financial Key Figures
CVR number: 44909790
Danalien 1, 9000 Aalborg
Income statement (kDKK)
2024 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 9 658.83 |
Employee benefit expenses | -99.71 |
Reduction in value of non-current assets | 1 287.77 |
EBIT | 10 846.89 |
Other financial income | 457.52 |
Other financial expenses | -2 381.17 |
Pre-tax profit | 8 923.24 |
Income taxes | -1 972.98 |
Net earnings | 6 950.25 |
Assets (kDKK)
2024 | |
---|---|
Intangible assets total | |
Buildings | 348 300.00 |
Machinery and equipment | 277.67 |
Tangible assets total | 348 577.67 |
Investments total | |
Long term receivables total | |
Inventories total | |
Prepayments and accrued income | 10.95 |
Current other receivables | 26 604.24 |
Short term receivables total | 26 615.19 |
Cash and bank deposits | 2 659.68 |
Cash and cash equivalents | 2 659.68 |
Balance sheet total (assets) | 377 852.53 |
Equity and liabilities (kDKK)
2024 | |
---|---|
Share capital | 100.00 |
Retained earnings | 115 557.82 |
Profit of the financial year | 6 950.25 |
Shareholders equity total | 122 608.07 |
Provisions | 49 926.06 |
Non-current loans from credit institutions | 195 635.24 |
Non-current advances received | 2 109.09 |
Non-current other liabilities | 3 333.90 |
Non-current liabilities total | 201 078.23 |
Current loans from credit institutions | 666.49 |
Current trade creditors | 151.00 |
Short-term deferred tax liabilities | 736.54 |
Other non-interest bearing current liabilities | 2 686.14 |
Current liabilities total | 4 240.17 |
Balance sheet total (liabilities) | 377 852.53 |
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