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Ejendomsselskabet 12-01-2024 ApS — Credit Rating and Financial Key Figures
CVR number: 44565803
Frederiksborggade 15, 1360 København K
Info@kontortjenesten.dk
tel: 40511073
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.16 | 60.58 |
| EBIT | -28.16 | 60.58 |
| Other financial income | 0.05 | |
| Other financial expenses | -0.01 | -0.01 |
| Pre-tax profit | -28.13 | 60.57 |
| Income taxes | 6.19 | -13.51 |
| Net earnings | -21.94 | 47.06 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 52.73 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 94.97 | |
| Current amounts owed by group member comp. | 6.19 | |
| Current other receivables | 18.22 | |
| Current deferred tax assets | 6.19 | |
| Short term receivables total | 119.38 | 6.19 |
| Cash and bank deposits | 9.53 | 98.30 |
| Cash and cash equivalents | 9.53 | 98.30 |
| Balance sheet total (assets) | 181.64 | 104.49 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -21.94 | |
| Profit of the financial year | -21.94 | 47.06 |
| Shareholders equity total | 18.06 | 65.13 |
| Non-current liabilities total | ||
| Current trade creditors | 0.99 | |
| Short-term deferred tax liabilities | 13.51 | |
| Other non-interest bearing current liabilities | 68.61 | 24.86 |
| Accruals and deferred income | 94.97 | |
| Current liabilities total | 163.57 | 39.36 |
| Balance sheet total (liabilities) | 181.64 | 104.49 |
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