Ejendomsselskabet af 20. januar 2021 A/S
CVR number: 32081460
Krunderupparken 182, Naur 7500 Holstebro
tel: 97427666
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 957.31 | 12.79 | 63.35 | 46.74 | 42.86 |
| Employee benefit expenses | -2 542.89 | ||||
| Total depreciation | -48.62 | -46.06 | -46.06 | -46.06 | -46.06 |
| EBIT | -1 634.19 | -33.28 | 17.29 | 0.68 | -3.21 |
| Other financial income | 31.86 | 0.01 | |||
| Other financial expenses | -5.41 | -15.20 | -0.93 | -0.41 | -0.61 |
| Pre-tax profit | -1 607.74 | -48.48 | 16.36 | 0.27 | -3.81 |
| Net earnings | -1 607.74 | -48.48 | 16.36 | 0.27 | -3.81 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 038.46 | 1 992.39 | 1 946.33 | 1 900.27 | 1 854.20 |
| Tangible assets total | 2 038.46 | 1 992.39 | 1 946.33 | 1 900.27 | 1 854.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 101.98 | 0.10 | |||
| Current deferred tax assets | 7.00 | 7.01 | |||
| Short term receivables total | 101.98 | 7.10 | 7.01 | ||
| Cash and bank deposits | 4 389.29 | 263.39 | 82.56 | 60.36 | 42.61 |
| Cash and cash equivalents | 4 389.29 | 263.39 | 82.56 | 60.36 | 42.61 |
| Balance sheet total (assets) | 6 529.73 | 2 262.88 | 2 035.90 | 1 960.63 | 1 896.81 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 800.00 | 220.00 | 80.00 | 60.00 | 42.00 |
| Retained earnings | 3 371.89 | 1 544.15 | 1 415.67 | 1 372.03 | 1 330.30 |
| Profit of the financial year | -1 607.74 | -48.48 | 16.36 | 0.27 | -3.81 |
| Shareholders equity total | 6 064.15 | 2 215.67 | 2 012.03 | 1 932.30 | 1 868.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 344.08 | 34.21 | |||
| Other non-interest bearing current liabilities | 121.50 | 13.00 | 23.87 | 28.33 | 28.33 |
| Current liabilities total | 465.58 | 47.21 | 23.87 | 28.33 | 28.33 |
| Balance sheet total (liabilities) | 6 529.73 | 2 262.88 | 2 035.90 | 1 960.63 | 1 896.81 |
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