EJENDOMSSELSKABET AF 21/05-2003 ApS — Credit Rating and Financial Key Figures
CVR number: 26998573
Ole Rømers Vej 2, Sengeløse 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 724.40 | 785.97 | 675.93 | 389.26 | 932.02 |
| Total depreciation | -91.79 | -91.79 | - 157.09 | - 157.09 | - 157.09 |
| EBIT | 632.61 | 694.18 | 518.84 | 232.17 | 774.92 |
| Other financial income | 0.20 | 0.00 | |||
| Other financial expenses | - 214.76 | - 171.27 | - 187.97 | - 174.94 | - 191.96 |
| Pre-tax profit | 417.85 | 522.91 | 330.87 | 57.42 | 582.96 |
| Income taxes | -91.92 | - 115.04 | -72.78 | -12.63 | - 128.24 |
| Net earnings | 325.93 | 407.87 | 258.09 | 44.79 | 454.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 722.08 | 23 582.60 | 23 425.51 | 23 268.42 | 24 961.32 |
| Tangible assets total | 12 722.08 | 23 582.60 | 23 425.51 | 23 268.42 | 24 961.32 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.50 | 118.86 | 119.68 | 66.98 | 90.98 |
| Current amounts owed by group member comp. | 316.96 | 516.13 | 678.41 | 612.59 | 2 552.86 |
| Current other receivables | 11.03 | ||||
| Short term receivables total | 334.46 | 646.02 | 798.09 | 679.57 | 2 643.84 |
| Cash and bank deposits | 2.00 | ||||
| Cash and cash equivalents | 2.00 | ||||
| Balance sheet total (assets) | 13 058.55 | 24 228.62 | 24 223.60 | 23 947.99 | 27 605.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 126.00 |
| Asset revaluation reserve | 5 082.73 | 13 592.70 | 13 508.93 | 13 425.16 | 13 341.39 |
| Retained earnings | 2 629.82 | 2 988.58 | 3 480.23 | 3 822.09 | 5 837.26 |
| Profit of the financial year | 325.93 | 407.87 | 258.09 | 44.79 | 454.73 |
| Shareholders equity total | 8 163.48 | 17 114.15 | 17 372.25 | 17 417.04 | 19 759.37 |
| Provisions | 1 348.06 | 3 737.37 | 3 702.81 | 3 668.25 | 3 633.69 |
| Non-current loans from credit institutions | 3 201.09 | 3 014.22 | 2 811.56 | 2 601.51 | 3 728.62 |
| Non-current other liabilities | 27.00 | 15.64 | 15.64 | 33.90 | |
| Non-current liabilities total | 3 228.09 | 3 029.86 | 2 827.20 | 2 601.51 | 3 762.52 |
| Current loans from credit institutions | 197.00 | 192.00 | 194.00 | 194.00 | 265.00 |
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 |
| Short-term deferred tax liabilities | 112.11 | 135.23 | 107.34 | 47.19 | 162.80 |
| Other non-interest bearing current liabilities | 7.81 | 18.00 | 18.00 | 18.00 | 17.79 |
| Current liabilities total | 318.92 | 347.23 | 321.34 | 261.19 | 449.59 |
| Balance sheet total (liabilities) | 13 058.55 | 24 228.62 | 24 223.60 | 23 947.99 | 27 605.16 |
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