EJENDOMSSELSKABET MIDDELFARTVEJ 2, 9220 AALBORG Ø A/S
CVR number: 19540693
Middelfartvej 2, 9220 Aalborg Øst
clauslarsen66@live.dk
tel: 98317855
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 296.57 | 2 170.04 | 2 343.34 | 2 376.54 | 2 587.40 |
| Reduction in value of non-current assets | - 500.00 | -1 000.00 | |||
| EBIT | 2 296.57 | 1 670.04 | 2 343.34 | 2 376.54 | 1 587.40 |
| Other financial income | 4.73 | ||||
| Other financial expenses | - 838.31 | - 395.61 | - 336.99 | - 288.65 | - 554.29 |
| Pre-tax profit | 1 462.99 | 1 274.43 | 2 006.35 | 2 087.89 | 1 033.11 |
| Income taxes | - 321.86 | - 280.38 | - 441.40 | - 459.32 | - 227.28 |
| Net earnings | 1 141.13 | 994.06 | 1 564.95 | 1 628.57 | 805.83 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 000.00 | 33 500.00 | 33 500.00 | 33 500.00 | 32 500.00 |
| Tangible assets total | 34 000.00 | 33 500.00 | 33 500.00 | 33 500.00 | 32 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.93 | 11.16 | 12.54 | 12.78 | 14.32 |
| Short term receivables total | 10.93 | 11.16 | 12.54 | 12.78 | 14.32 |
| Balance sheet total (assets) | 34 010.93 | 33 511.16 | 33 512.54 | 33 512.78 | 32 514.32 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | ||
| Retained earnings | 9 675.14 | 10 816.27 | 11 310.33 | 12 375.28 | 13 503.85 |
| Profit of the financial year | 1 141.13 | 994.06 | 1 564.95 | 1 628.57 | 805.83 |
| Shareholders equity total | 11 316.27 | 12 310.33 | 13 875.28 | 15 003.85 | 15 309.68 |
| Provisions | 2 476.59 | 2 756.97 | 3 198.36 | 3 532.61 | 3 621.35 |
| Non-current loans from credit institutions | 13 549.15 | 12 632.18 | 11 684.35 | 10 794.03 | 10 141.44 |
| Non-current other liabilities | 1 262.18 | 1 270.75 | 1 273.20 | 1 306.25 | 1 474.58 |
| Non-current deferred tax liabilities | 125.07 | 138.53 | |||
| Non-current liabilities total | 14 811.33 | 13 902.93 | 12 957.54 | 12 225.35 | 11 754.56 |
| Current loans from credit institutions | 4 443.55 | 3 573.24 | 3 277.20 | 2 542.68 | 1 475.17 |
| Current trade creditors | 45.00 | 80.66 | 45.00 | 45.00 | 45.00 |
| Current owed to group member | 760.42 | 456.04 | |||
| Short-term deferred tax liabilities | 130.57 | ||||
| Other non-interest bearing current liabilities | 157.77 | 430.99 | 159.15 | 163.28 | 177.99 |
| Current liabilities total | 5 406.74 | 4 540.93 | 3 481.35 | 2 750.97 | 1 828.73 |
| Balance sheet total (liabilities) | 34 010.93 | 33 511.16 | 33 512.54 | 33 512.78 | 32 514.32 |
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