EJENDOMSSELSKABET AF 8. NOVEMBER 2006 ApS
CVR number: 30066979
Energivej 27, Lindved 5260 Odense S
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 261.57 | 2 264.33 | 2 096.41 | 2 289.36 | 2 245.67 |
| Total depreciation | - 557.30 | - 557.30 | - 279.20 | - 279.20 | - 279.20 |
| EBIT | 1 704.27 | 1 707.03 | 1 817.21 | 2 010.16 | 1 966.47 |
| Other financial income | 82.05 | ||||
| Other financial expenses | - 743.44 | - 668.10 | - 599.26 | - 556.74 | - 529.90 |
| Pre-tax profit | 960.83 | 1 038.93 | 1 217.95 | 1 453.42 | 1 518.62 |
| Income taxes | - 211.38 | - 228.56 | - 313.76 | - 319.69 | - 334.24 |
| Net earnings | 749.45 | 810.37 | 904.19 | 1 133.72 | 1 184.39 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 25 576.06 | 25 018.76 | 24 739.56 | 24 460.37 | 24 181.17 |
| Tangible assets total | 25 576.06 | 25 018.76 | 24 739.56 | 24 460.37 | 24 181.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 13.37 | 34.08 | 113.01 | 228.70 | 100.00 |
| Cash and cash equivalents | 13.37 | 34.08 | 113.01 | 228.70 | 100.00 |
| Balance sheet total (assets) | 25 589.43 | 25 052.84 | 24 852.57 | 24 689.06 | 24 281.17 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 4 499.06 | 5 248.51 | 6 058.88 | 6 963.07 | 8 096.79 |
| Profit of the financial year | 749.45 | 810.37 | 904.19 | 1 133.72 | 1 184.39 |
| Shareholders equity total | 9 248.51 | 10 058.88 | 10 963.07 | 12 096.79 | 13 281.17 |
| Provisions | 1 359.07 | 1 478.89 | 1 659.27 | 1 840.26 | 2 021.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 7.02 | 8.05 | 8.02 |
| Current owed to group member | 14 736.69 | 13 363.07 | 11 619.84 | 10 501.45 | 8 685.48 |
| Short-term deferred tax liabilities | 91.15 | 73.82 | 92.52 | 135.24 | |
| Other non-interest bearing current liabilities | 150.00 | 147.00 | 529.57 | 150.00 | 150.00 |
| Current liabilities total | 14 981.84 | 13 515.07 | 12 230.24 | 10 752.02 | 8 978.74 |
| Balance sheet total (liabilities) | 25 589.43 | 25 052.84 | 24 852.57 | 24 689.06 | 24 281.17 |
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