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EJENDOMSANPARTSSELSKABET AF 15 NOVEMBER 1969 — Credit Rating and Financial Key Figures
CVR number: 36855819
Østerbrogade 142, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 111.07 | -66.76 | -73.29 | -69.76 | 7 834.44 |
| Total depreciation | -4.83 | -4.83 | -4.83 | -4.83 | -4.83 |
| EBIT | - 115.89 | -71.58 | -78.12 | -74.58 | 7 829.61 |
| Other financial expenses | -13.81 | -14.84 | -52.06 | -71.74 | -58.02 |
| Pre-tax profit | - 129.70 | -86.42 | - 130.17 | - 146.33 | 7 771.59 |
| Income taxes | 36.19 | -1 405.82 | |||
| Net earnings | - 129.70 | -86.42 | - 130.17 | - 110.13 | 6 365.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 607.70 | 1 602.88 | 1 598.05 | 1 593.22 | 178.59 |
| Tangible assets total | 1 607.70 | 1 602.88 | 1 598.05 | 1 593.22 | 178.59 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 18.34 | 18.38 | 18.42 | 16.45 | 0.08 |
| Current other receivables | 3.81 | 4.39 | 4.11 | 4.44 | 10.06 |
| Current deferred tax assets | 36.19 | ||||
| Short term receivables total | 22.14 | 22.77 | 22.53 | 57.08 | 10.14 |
| Cash and bank deposits | 11 696.06 | ||||
| Cash and cash equivalents | 11 696.06 | ||||
| Balance sheet total (assets) | 1 629.85 | 1 625.64 | 1 620.58 | 1 650.30 | 11 884.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 5 800.00 | ||||
| Retained earnings | 298.06 | 168.36 | 81.93 | -48.24 | -5 958.37 |
| Profit of the financial year | - 129.70 | -86.42 | - 130.17 | - 110.13 | 6 365.76 |
| Shareholders equity total | 368.36 | 281.93 | 151.76 | 41.63 | 6 407.39 |
| Provisions | 47.64 | 50.63 | 53.82 | 57.10 | 60.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.35 | 1.93 | 47.50 | ||
| Current owed to group member | 1 204.50 | 1 283.15 | 1 407.01 | 1 543.58 | 1 563.49 |
| Short-term deferred tax liabilities | 1 405.82 | ||||
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 8.00 | 8.00 | 2 400.22 |
| Current liabilities total | 1 213.85 | 1 293.08 | 1 415.00 | 1 551.57 | 5 417.03 |
| Balance sheet total (liabilities) | 1 629.85 | 1 625.64 | 1 620.58 | 1 650.30 | 11 884.80 |
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