EJENDOMSSELSKABET AMAGERBROGADE 132 A/S — Credit Rating and Financial Key Figures
CVR number: 34901406
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 401.00 | 1 552.00 | 1 602.00 | 1 669.00 | 1 707.56 |
| Reduction in value of non-current assets | 94.00 | 1 704.00 | 643.00 | - 109.00 | - 171.00 |
| EBIT | 1 495.00 | 3 256.00 | 2 245.00 | 1 560.00 | 1 536.56 |
| Other financial income | 14.88 | ||||
| Other financial expenses | - 134.00 | - 168.00 | -79.00 | -63.00 | - 109.92 |
| Pre-tax profit | 1 361.00 | 3 088.00 | 2 166.00 | 1 497.00 | 1 441.53 |
| Income taxes | - 300.00 | - 679.00 | - 477.00 | - 329.00 | - 317.37 |
| Net earnings | 1 061.00 | 2 409.00 | 1 689.00 | 1 168.00 | 1 124.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 510.00 | 26 214.00 | 26 857.00 | 26 748.00 | 26 577.00 |
| Tangible assets total | 24 510.00 | 26 214.00 | 26 857.00 | 26 748.00 | 26 577.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 28.00 | 30.00 | 30.00 | 31.00 | 31.39 |
| Current other receivables | 3.00 | 1.00 | 7.43 | ||
| Short term receivables total | 28.00 | 33.00 | 30.00 | 32.00 | 38.82 |
| Cash and bank deposits | 298.00 | 314.00 | 301.00 | 279.00 | 417.93 |
| Cash and cash equivalents | 298.00 | 314.00 | 301.00 | 279.00 | 417.93 |
| Balance sheet total (assets) | 24 836.00 | 26 561.00 | 27 188.00 | 27 059.00 | 27 033.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 250.00 | 5 250.00 | 5 250.00 | 5 250.00 | 5 250.00 |
| Shares repurchased | 258.00 | 263.00 | 266.00 | 274.00 | 283.72 |
| Retained earnings | 8 348.00 | 9 146.00 | 11 290.00 | 12 704.00 | 13 588.42 |
| Profit of the financial year | 1 061.00 | 2 409.00 | 1 689.00 | 1 168.00 | 1 124.16 |
| Shareholders equity total | 14 917.00 | 17 068.00 | 18 495.00 | 19 396.00 | 20 246.30 |
| Provisions | 2 193.00 | 2 667.00 | 2 908.00 | 2 983.00 | 3 044.28 |
| Non-current loans from credit institutions | 5 895.00 | 4 524.00 | 3 346.00 | 2 168.00 | |
| Non-current other liabilities | 775.00 | 790.00 | 809.00 | 842.00 | 860.11 |
| Non-current deferred tax liabilities | 144.00 | 163.00 | 192.00 | 207.00 | 204.86 |
| Non-current liabilities total | 6 814.00 | 5 477.00 | 4 347.00 | 3 217.00 | 1 064.97 |
| Current loans from credit institutions | 603.00 | 1 132.00 | 1 200.00 | 1 200.00 | |
| Current trade creditors | 140.00 | 24.00 | 24.00 | 25.00 | 24.84 |
| Short-term deferred tax liabilities | 160.10 | ||||
| Other non-interest bearing current liabilities | 106.00 | 110.00 | 111.00 | 115.00 | 2 350.53 |
| Accruals and deferred income | 63.00 | 83.00 | 103.00 | 123.00 | 142.73 |
| Current liabilities total | 912.00 | 1 349.00 | 1 438.00 | 1 463.00 | 2 678.20 |
| Balance sheet total (liabilities) | 24 836.00 | 26 561.00 | 27 188.00 | 27 059.00 | 27 033.75 |
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