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Etageboligerne i Kanalbyen ApS — Credit Rating and Financial Key Figures
CVR number: 44652056
Jarmers Plads 2, 1551 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 337.00 | -91.00 |
| Total depreciation | - 121.00 | |
| Reduction in value of non-current assets | - 121.00 | |
| EBIT | - 458.00 | -91.00 |
| Other financial income | 15.00 | 6.00 |
| Other financial expenses | -3.00 | -6.00 |
| Pre-tax profit | - 446.00 | -91.00 |
| Income taxes | 98.00 | 20.00 |
| Net earnings | - 348.00 | -71.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 24 500.00 | 24 500.00 |
| Buildings | 24 500.00 | |
| Other tangible assets | -24 500.00 | |
| Tangible assets total | 24 500.00 | 24 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 20.00 | |
| Prepayments and accrued income | 15.00 | 3.00 |
| Current deferred tax assets | 98.00 | 27.00 |
| Short term receivables total | 113.00 | 50.00 |
| Cash and bank deposits | 553.00 | 655.00 |
| Cash and cash equivalents | 553.00 | 655.00 |
| Balance sheet total (assets) | 25 166.00 | 25 205.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25 260.00 | 24 912.00 |
| Profit of the financial year | - 348.00 | -71.00 |
| Shareholders equity total | 24 952.00 | 24 881.00 |
| Provisions | 300.00 | |
| Non-current other liabilities | 202.00 | 300.00 |
| Non-current liabilities total | 202.00 | 300.00 |
| Other non-interest bearing current liabilities | 12.00 | 24.00 |
| Current liabilities total | 12.00 | 24.00 |
| Balance sheet total (liabilities) | 25 166.00 | 25 505.00 |
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