EJENDOMSSELSKABET AF 8. NOVEMBER 2006 ApS — Credit Rating and Financial Key Figures
CVR number: 30066979
Energivej 27, Lindved 5260 Odense S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 096.41 | 2 289.36 | 2 245.67 | 2 314.83 | 2 304.24 |
| Total depreciation | - 279.20 | - 279.20 | - 279.20 | - 279.20 | - 279.20 |
| EBIT | 1 817.21 | 2 010.16 | 1 966.47 | 2 035.63 | 2 025.05 |
| Other financial income | 82.05 | 97.39 | 1.36 | ||
| Other financial expenses | - 599.26 | - 556.74 | - 529.90 | - 477.20 | - 280.89 |
| Pre-tax profit | 1 217.95 | 1 453.42 | 1 518.62 | 1 655.83 | 1 745.51 |
| Income taxes | - 313.76 | - 319.69 | - 334.24 | - 364.28 | - 384.01 |
| Net earnings | 904.19 | 1 133.72 | 1 184.39 | 1 291.55 | 1 361.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 24 739.56 | 24 460.37 | 24 181.17 | 23 901.97 | 23 622.77 |
| Tangible assets total | 24 739.56 | 24 460.37 | 24 181.17 | 23 901.97 | 23 622.77 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 95.59 | ||||
| Current other receivables | 0.75 | 1.28 | |||
| Short term receivables total | 96.34 | 1.28 | |||
| Cash and bank deposits | 113.01 | 228.70 | 100.00 | 23.17 | 466.24 |
| Cash and cash equivalents | 113.01 | 228.70 | 100.00 | 23.17 | 466.24 |
| Balance sheet total (assets) | 24 852.57 | 24 689.06 | 24 281.17 | 24 021.48 | 24 090.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 6 058.88 | 6 963.07 | 8 096.79 | 9 281.17 | 10 572.73 |
| Profit of the financial year | 904.19 | 1 133.72 | 1 184.39 | 1 291.55 | 1 361.50 |
| Shareholders equity total | 10 963.07 | 12 096.79 | 13 281.17 | 14 572.73 | 15 934.23 |
| Provisions | 1 659.27 | 1 840.26 | 2 021.26 | 2 202.25 | 2 383.25 |
| Non-current deferred tax liabilities | 172.89 | ||||
| Non-current liabilities total | 172.89 | ||||
| Current trade creditors | 7.02 | 8.05 | 8.02 | 8.00 | 8.00 |
| Current owed to group member | 11 619.84 | 10 501.45 | 8 685.48 | 6 931.22 | 5 309.29 |
| Short-term deferred tax liabilities | 73.82 | 92.52 | 135.24 | 157.29 | 133.10 |
| Other non-interest bearing current liabilities | 529.57 | 150.00 | 150.00 | 150.00 | 149.53 |
| Current liabilities total | 12 230.24 | 10 752.02 | 8 978.74 | 7 246.50 | 5 599.92 |
| Balance sheet total (liabilities) | 24 852.57 | 24 689.06 | 24 281.17 | 24 021.48 | 24 090.29 |
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