EJENDOMSSELSKABET OREBYGÅRDVEJ 13 A/S
CVR number: 32446426
Østergade 48, 7400 Herning
tel: 97125700
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 174.00 | 1 162.00 | 1 168.00 | 1 212.00 | 1 159.67 |
| Costs of management | -26.00 | -24.00 | -29.00 | -31.00 | -38.80 |
| EBIT | 1 148.00 | 1 138.00 | 1 139.00 | 1 181.00 | 1 120.87 |
| Other financial expenses | -34.00 | -7.00 | -9.00 | -9.00 | -20.01 |
| Pre-tax profit | 1 114.00 | 1 131.00 | 1 130.00 | 1 172.00 | 1 100.86 |
| Income taxes | - 245.00 | - 249.00 | - 249.00 | - 258.00 | - 243.15 |
| Net earnings | 869.00 | 882.00 | 881.00 | 914.00 | 857.71 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 142.00 | 10 938.00 | 10 651.00 | 10 402.00 | 10 120.81 |
| Tangible assets total | 11 142.00 | 10 938.00 | 10 651.00 | 10 402.00 | 10 120.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 137.00 | 119.00 | 452.00 | 299.00 | 170.87 |
| Current deferred tax assets | 71.00 | 20.00 | 26.85 | ||
| Short term receivables total | 137.00 | 190.00 | 472.00 | 299.00 | 197.72 |
| Cash and bank deposits | 1 401.00 | 1 743.00 | 1 545.00 | 1 669.00 | 2 873.66 |
| Cash and cash equivalents | 1 401.00 | 1 743.00 | 1 545.00 | 1 669.00 | 2 873.66 |
| Balance sheet total (assets) | 12 680.00 | 12 871.00 | 12 668.00 | 12 370.00 | 13 192.19 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 200.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 7 661.00 | 7 329.00 | 7 211.00 | 7 092.00 | 7 006.67 |
| Profit of the financial year | 869.00 | 882.00 | 881.00 | 914.00 | 857.71 |
| Shareholders equity total | 10 030.00 | 9 911.00 | 9 592.00 | 9 506.00 | 9 364.38 |
| Provisions | 2 094.00 | 2 162.00 | 2 212.00 | 2 270.00 | 2 321.00 |
| Non-current other liabilities | 134.00 | 134.00 | 134.00 | 134.00 | 133.60 |
| Non-current liabilities total | 134.00 | 134.00 | 134.00 | 134.00 | 133.60 |
| Current trade creditors | 169.00 | 357.00 | 235.00 | 152.00 | 158.15 |
| Current owed to participating | 1 000.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 106.00 | |||
| Other non-interest bearing current liabilities | 248.00 | 307.00 | 495.00 | 202.00 | 215.06 |
| Current liabilities total | 422.00 | 664.00 | 730.00 | 460.00 | 1 373.21 |
| Balance sheet total (liabilities) | 12 680.00 | 12 871.00 | 12 668.00 | 12 370.00 | 13 192.19 |
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