EJENDOMSSELSKABET AF 19.10.1953 ApS — Credit Rating and Financial Key Figures
CVR number: 10006058
Frederiksgade 11, 1265 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 418.60 | 22 479.34 | 21 631.67 | -2 332.01 | 6 942.27 |
| Employee benefit expenses | -2 810.67 | -2 556.76 | -2 659.20 | -2 710.58 | -3 323.33 |
| Other operating expenses | - 281.87 | -56.40 | - 350.00 | ||
| Total depreciation | -1 184.91 | - 936.66 | - 902.80 | - 948.70 | - 727.83 |
| Reduction in value of non-current assets | 2 963.78 | 11 947.80 | 11 096.66 | -12 695.69 | -4 478.58 |
| EBIT | 8 141.15 | 18 929.52 | 17 719.67 | -5 991.29 | 2 891.10 |
| Other financial income | 680.72 | 609.48 | 244.89 | 113.97 | 241.61 |
| Other financial expenses | - 980.72 | - 913.23 | - 699.25 | -3 729.34 | -5 646.80 |
| Pre-tax profit | 7 841.15 | 18 625.78 | 17 265.32 | -9 606.67 | -2 514.09 |
| Income taxes | -1 748.21 | -4 108.90 | -3 708.63 | 2 088.06 | 987.21 |
| Net earnings | 6 092.94 | 14 516.88 | 13 556.68 | -7 518.62 | -1 526.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 250 460.00 | 263 360.00 | 251 800.00 | 240 150.00 | 241 990.00 |
| Machinery and equipment | 12 597.59 | 12 558.98 | 13 604.01 | 13 212.20 | 12 924.85 |
| Tangible assets total | 263 057.59 | 275 918.98 | 265 404.01 | 253 362.20 | 254 914.85 |
| Investments total | 63.94 | 232.64 | 232.64 | 256.62 | 260.47 |
| Non-current other receivables | 18 645.74 | 15 940.82 | 4 374.74 | 6 575.55 | |
| Long term receivables total | 18 645.74 | 15 940.82 | 4 374.74 | 6 575.55 | |
| Inventories total | |||||
| Prepayments and accrued income | 8.66 | ||||
| Current other receivables | 161.55 | 161.55 | 6 276.82 | 61.55 | |
| Current deferred tax assets | 180.38 | ||||
| Short term receivables total | 341.94 | 161.55 | 6 276.82 | 70.22 | |
| Cash and bank deposits | 8.18 | 3.90 | 30.53 | 30.51 | 30.68 |
| Cash and cash equivalents | 8.18 | 3.90 | 30.53 | 30.51 | 30.68 |
| Balance sheet total (assets) | 282 117.39 | 292 257.89 | 271 944.00 | 258 094.29 | 261 781.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 55 113.44 | 61 206.38 | 75 723.26 | 89 279.94 | 81 761.32 |
| Profit of the financial year | 6 092.94 | 14 516.88 | 13 556.68 | -7 518.62 | -1 526.88 |
| Shareholders equity total | 62 206.38 | 76 723.26 | 90 279.94 | 82 761.32 | 81 234.44 |
| Provisions | 21 148.02 | 24 575.48 | 26 451.33 | 23 676.65 | 21 965.74 |
| Non-current loans from credit institutions | 45 617.00 | 45 507.81 | 43 356.00 | 42 492.86 | 41 989.58 |
| Non-current other liabilities | 5 659.47 | 5 692.80 | 5 511.74 | 5 522.77 | 5 495.56 |
| Non-current liabilities total | 51 276.47 | 51 200.62 | 48 867.74 | 48 015.63 | 47 485.13 |
| Current loans from credit institutions | 99 767.31 | 98 862.44 | 99 968.52 | 88 543.58 | 88 332.51 |
| Advances received | 54.02 | 105.11 | 119.88 | 119.07 | 55.17 |
| Current trade creditors | 500.00 | 500.00 | 150.00 | 100.00 | |
| Current owed to group member | 42 559.07 | 33 511.56 | 1 561.51 | 11 059.82 | 18 706.69 |
| Short-term deferred tax liabilities | 681.44 | 1 832.79 | 686.62 | 723.71 | |
| Other non-interest bearing current liabilities | 5 105.72 | 6 097.98 | 2 362.29 | 3 081.59 | 3 178.17 |
| Accruals and deferred income | 0.40 | ||||
| Current liabilities total | 147 486.52 | 139 758.53 | 106 344.99 | 103 640.69 | 111 096.24 |
| Balance sheet total (liabilities) | 282 117.39 | 292 257.89 | 271 944.00 | 258 094.29 | 261 781.55 |
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