EJENDOMSSELSKABET AF 30. JUNI 2000 ApS
CVR number: 25522044
Bavnevangen 19, 9210 Aalborg SØ
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 507.22 | 6 381.30 | -67.80 | -15.25 | -18.94 |
| Total depreciation | -57.98 | ||||
| EBIT | 449.24 | 6 381.30 | -67.80 | -15.25 | -18.94 |
| Other financial income | 0.74 | 0.49 | 35.63 | 0.36 | 107.98 |
| Other financial expenses | -3.33 | -17.06 | -59.34 | - 191.40 | |
| Pre-tax profit | 446.64 | 6 364.72 | -91.51 | - 206.29 | 89.04 |
| Income taxes | - 111.07 | -1 111.13 | |||
| Net earnings | 335.57 | 5 253.59 | -91.51 | - 206.29 | 89.04 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 821.21 | ||||
| Tangible assets total | 2 821.21 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.17 | 0.10 | 0.06 | ||
| Current other receivables | 2.40 | 52.00 | 0.04 | ||
| Short term receivables total | 2.57 | 0.10 | 52.06 | 0.04 | |
| Other current investments | 17.39 | 11.45 | 1 041.99 | 882.38 | 988.33 |
| Cash and bank deposits | 329.97 | 9 107.17 | 4 831.20 | 4 655.87 | 3 838.99 |
| Cash and cash equivalents | 347.36 | 9 118.63 | 5 873.19 | 5 538.25 | 4 827.33 |
| Balance sheet total (assets) | 3 171.14 | 9 118.72 | 5 925.26 | 5 538.29 | 4 827.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 135.00 | 135.00 | 135.00 | 135.00 | 135.00 |
| Shares repurchased | 110.60 | 700.00 | 179.70 | 800.00 | 122.00 |
| Retained earnings | 1 621.63 | 1 257.20 | 5 691.09 | 4 799.58 | 4 471.28 |
| Profit of the financial year | 335.57 | 5 253.59 | -91.51 | - 206.29 | 89.04 |
| Shareholders equity total | 2 202.80 | 7 345.78 | 5 914.28 | 5 528.28 | 4 817.33 |
| Provisions | 526.47 | ||||
| Non-current loans from credit institutions | 156.89 | ||||
| Non-current liabilities total | 156.89 | ||||
| Advances received | 140.05 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Short-term deferred tax liabilities | 58.10 | 1 587.61 | |||
| Other non-interest bearing current liabilities | 76.82 | 175.33 | 0.98 | 10.01 | 10.00 |
| Current liabilities total | 284.98 | 1 772.94 | 10.98 | 10.01 | 10.00 |
| Balance sheet total (liabilities) | 3 171.14 | 9 118.72 | 5 925.26 | 5 538.29 | 4 827.33 |
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