Ejerforeningen 21-5 DK18 P/S — Credit Rating and Financial Key Figures
CVR number: 44511576
Christianshusvej 187, 2970 Hørsholm
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 127.20 |
| Total depreciation | - 194.42 |
| EBIT | - 321.62 |
| Other financial income | 9.75 |
| Other financial expenses | -7.63 |
| Pre-tax profit | - 319.49 |
| Net earnings | - 319.49 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Land and waters | 12 509.63 |
| Tangible assets total | 12 509.63 |
| Investments total | |
| Non-curr. owed by group member comp. | 12 215.63 |
| Long term receivables total | 12 215.63 |
| Inventories total | |
| Current amounts owed by group member comp. | 39.61 |
| Current other receivables | 256.22 |
| Short term receivables total | 295.82 |
| Cash and bank deposits | 628.53 |
| Cash and cash equivalents | 628.53 |
| Balance sheet total (assets) | 25 649.61 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 2 100.00 |
| Retained earnings | 21 559.67 |
| Profit of the financial year | - 319.49 |
| Shareholders equity total | 23 340.18 |
| Non-current owed to group member | 1 411.20 |
| Non-current liabilities total | 1 411.20 |
| Current trade creditors | 254.99 |
| Current owed to participating | 585.00 |
| Accruals and deferred income | 58.23 |
| Current liabilities total | 898.23 |
| Balance sheet total (liabilities) | 25 649.61 |
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