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EJENDOMME.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34091846
Dronning Olgas Vej 43 A, 2000 Frederiksberg
tel: 44922622
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 201.30 | 284.14 | 330.34 | 311.59 | 212.18 |
| Reduction in value of non-current assets | 2 584.30 | 600.00 | 315.00 | -15.00 | |
| EBIT | 2 785.59 | 884.14 | 645.34 | 296.59 | 212.18 |
| Other financial income | 0.54 | 0.59 | |||
| Other financial expenses | -44.27 | -68.56 | -78.55 | -83.27 | -79.08 |
| Pre-tax profit | 2 741.32 | 815.58 | 566.80 | 213.87 | 133.69 |
| Income taxes | - 603.09 | - 178.95 | - 121.59 | -47.37 | -29.48 |
| Net earnings | 2 138.24 | 636.63 | 445.20 | 166.50 | 104.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 500.00 | 5 100.00 | 5 415.00 | ||
| Buildings | 5 400.00 | 5 400.00 | |||
| Tangible assets total | 4 500.00 | 5 100.00 | 5 415.00 | 5 400.00 | 5 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.15 | ||||
| Current other receivables | 114.81 | 9.58 | 3.88 | 0.14 | |
| Short term receivables total | 114.81 | 9.58 | 3.88 | 40.15 | 0.14 |
| Cash and bank deposits | 141.63 | 202.76 | 123.50 | 105.50 | 36.36 |
| Cash and cash equivalents | 141.63 | 202.76 | 123.50 | 105.50 | 36.36 |
| Balance sheet total (assets) | 4 756.44 | 5 312.34 | 5 542.39 | 5 545.65 | 5 436.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | -1 315.72 | 822.52 | 1 459.15 | 1 754.35 | 2 070.85 |
| Profit of the financial year | 2 138.24 | 636.63 | 445.20 | 166.50 | 104.21 |
| Shareholders equity total | 902.52 | 1 539.15 | 1 984.35 | 2 150.84 | 2 255.05 |
| Provisions | 568.54 | 700.54 | 769.85 | 766.55 | 766.55 |
| Non-current loans from credit institutions | 2 479.98 | 2 376.27 | 2 236.63 | 2 098.28 | 1 960.17 |
| Non-current owed to group member | 460.36 | 341.87 | 192.96 | 131.70 | 137.65 |
| Non-current other liabilities | 94.00 | 94.00 | 94.00 | 94.00 | 94.00 |
| Non-current liabilities total | 3 034.34 | 2 812.14 | 2 523.59 | 2 323.98 | 2 191.82 |
| Current loans from credit institutions | 172.00 | 137.20 | 138.40 | 138.40 | 138.24 |
| Short-term deferred tax liabilities | 46.33 | 78.49 | 102.35 | 106.07 | 80.15 |
| Other non-interest bearing current liabilities | 32.71 | 44.82 | 23.84 | 59.82 | 4.68 |
| Current liabilities total | 251.04 | 260.51 | 264.59 | 304.29 | 223.08 |
| Balance sheet total (liabilities) | 4 756.44 | 5 312.34 | 5 542.39 | 5 545.65 | 5 436.50 |
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