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Ejendomsselskabet Smedeland 24 II ApS — Credit Rating and Financial Key Figures
CVR number: 43465678
Trindholmsgade 4, 6000 Kolding
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 88.75 | -64.67 | 361.55 | 259.46 |
| Reduction in value of non-current assets | 11 250.00 | |||
| EBIT | 11 338.75 | -64.67 | 361.55 | 259.46 |
| Other financial income | 0.13 | 14.31 | ||
| Other financial expenses | -0.01 | -0.34 | - 396.65 | - 235.37 |
| Pre-tax profit | 11 338.74 | -65.01 | -34.97 | 38.41 |
| Income taxes | -2 495.00 | 14.00 | -43.00 | -9.00 |
| Net earnings | 8 843.74 | -51.01 | -77.97 | 29.41 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 22 250.00 | 22 250.00 | 22 250.00 | 22 250.00 |
| Tangible assets total | 22 250.00 | 22 250.00 | 22 250.00 | 22 250.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 232.35 | 87.11 | ||
| Prepayments and accrued income | 0.99 | |||
| Current other receivables | 2 675.00 | 2 695.00 | 2 695.00 | 2 705.00 |
| Current deferred tax assets | 20.00 | |||
| Short term receivables total | 2 927.35 | 2 782.12 | 2 695.00 | 2 705.99 |
| Cash and bank deposits | 46.19 | 418.92 | 685.45 | 479.38 |
| Cash and cash equivalents | 46.19 | 418.92 | 685.45 | 479.38 |
| Balance sheet total (assets) | 25 223.54 | 25 451.03 | 25 630.45 | 25 435.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 843.74 | 8 792.73 | 8 714.76 | |
| Profit of the financial year | 8 843.74 | -51.01 | -77.97 | 29.41 |
| Shareholders equity total | 8 893.74 | 8 842.73 | 8 764.77 | 8 794.17 |
| Provisions | 2 515.00 | 2 501.00 | 2 544.00 | 2 553.00 |
| Non-current owed to group member | 13 675.00 | 13 675.00 | 13 675.00 | 13 675.00 |
| Non-current liabilities total | 13 675.00 | 13 675.00 | 13 675.00 | 13 675.00 |
| Current trade creditors | 10.00 | 327.06 | 535.60 | 299.58 |
| Other non-interest bearing current liabilities | 129.80 | 105.24 | 111.08 | 113.62 |
| Current liabilities total | 139.80 | 432.30 | 646.68 | 413.20 |
| Balance sheet total (liabilities) | 25 223.54 | 25 451.03 | 25 630.45 | 25 435.37 |
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