BRDR. ELKJÆR EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33882297
Nibevej 317 C, 9200 Aalborg SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 035.23 | 845.80 | 966.25 | 1 038.01 | 1 070.42 |
| EBIT | 1 035.23 | 845.80 | 966.25 | 1 038.01 | 1 070.42 |
| Other financial income | 0.20 | 1.03 | |||
| Other financial expenses | - 129.36 | - 125.91 | - 109.32 | - 137.11 | - 196.40 |
| Pre-tax profit | 905.87 | 719.89 | 856.94 | 901.11 | 875.06 |
| Income taxes | - 199.67 | - 159.59 | - 188.74 | - 198.46 | - 194.35 |
| Net earnings | 706.20 | 560.30 | 668.20 | 702.65 | 680.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 |
| Tangible assets total | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 | 14 847.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 24.80 | 6.64 | 13.33 | ||
| Short term receivables total | 24.80 | 6.64 | 13.33 | ||
| Cash and bank deposits | 748.06 | 663.27 | 470.00 | 377.91 | 102.52 |
| Cash and cash equivalents | 748.06 | 663.27 | 470.00 | 377.91 | 102.52 |
| Balance sheet total (assets) | 15 595.06 | 15 510.27 | 15 341.80 | 15 231.54 | 14 962.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | ||||
| Other reserves | 960.06 | 960.06 | 960.06 | 960.06 | 960.06 |
| Retained earnings | 3 458.83 | 3 865.03 | 4 425.33 | 5 082.17 | 5 784.82 |
| Profit of the financial year | 706.20 | 560.30 | 668.20 | 702.65 | 680.71 |
| Shareholders equity total | 5 205.09 | 5 765.39 | 6 133.59 | 6 824.88 | 7 505.59 |
| Provisions | 270.77 | 270.77 | 270.77 | 270.77 | 270.77 |
| Non-current loans from credit institutions | 5 710.60 | 5 080.96 | 4 455.20 | 3 829.78 | 3 252.73 |
| Non-current liabilities total | 5 710.60 | 5 080.96 | 4 455.20 | 3 829.78 | 3 252.73 |
| Current loans from credit institutions | 622.00 | 630.00 | 630.00 | 630.00 | 605.00 |
| Current trade creditors | 27.92 | 35.31 | 28.01 | 27.40 | 30.57 |
| Current owed to participating | 3 289.07 | 3 321.96 | 3 355.18 | 3 198.86 | 2 954.80 |
| Short-term deferred tax liabilities | 125.67 | 79.59 | 100.74 | 108.46 | 4.35 |
| Other non-interest bearing current liabilities | 343.94 | 326.29 | 331.34 | 326.52 | 339.03 |
| Accruals and deferred income | 36.98 | 14.87 | |||
| Current liabilities total | 4 408.60 | 4 393.15 | 4 482.24 | 4 306.11 | 3 933.76 |
| Balance sheet total (liabilities) | 15 595.06 | 15 510.27 | 15 341.80 | 15 231.54 | 14 962.84 |
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