EJENDOMME.DK ApS — Credit Rating and Financial Key Figures
CVR number: 34091846
Dronning Olgas Vej 43 A, 2000 Frederiksberg
tel: 44922622
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.63 | 201.30 | 284.14 | 330.34 | 311.59 |
| Total depreciation | -38.31 | ||||
| Reduction in value of non-current assets | 2 584.30 | 600.00 | 315.00 | -15.00 | |
| EBIT | 77.32 | 2 785.59 | 884.14 | 645.34 | 296.59 |
| Other financial income | 0.54 | ||||
| Other financial expenses | -46.71 | -44.27 | -68.56 | -78.55 | -83.27 |
| Pre-tax profit | 30.61 | 2 741.32 | 815.58 | 566.80 | 213.86 |
| Income taxes | -6.73 | - 603.09 | - 178.95 | - 121.59 | -47.37 |
| Net earnings | 23.88 | 2 138.24 | 636.63 | 445.20 | 166.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 591.96 | 4 500.00 | 5 100.00 | 5 415.00 | 5 400.00 |
| Tangible assets total | 1 591.96 | 4 500.00 | 5 100.00 | 5 415.00 | 5 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.49 | 114.81 | 9.58 | 3.88 | 40.15 |
| Current deferred tax assets | 71.22 | ||||
| Short term receivables total | 80.71 | 114.81 | 9.58 | 3.88 | 40.15 |
| Cash and bank deposits | 13.99 | 141.63 | 202.76 | 123.50 | 105.50 |
| Cash and cash equivalents | 13.99 | 141.63 | 202.76 | 123.50 | 105.50 |
| Balance sheet total (assets) | 1 686.66 | 4 756.44 | 5 312.34 | 5 542.39 | 5 545.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | ||||
| Retained earnings | 87.91 | -1 315.72 | 822.52 | 1 459.15 | 1 754.35 |
| Profit of the financial year | 23.88 | 2 138.24 | 636.63 | 445.20 | 166.49 |
| Shareholders equity total | 191.79 | 902.52 | 1 539.15 | 1 984.35 | 2 150.85 |
| Provisions | 568.54 | 700.54 | 769.85 | 766.55 | |
| Non-current loans from credit institutions | 853.92 | 2 479.98 | 2 376.27 | 2 236.63 | 2 098.28 |
| Non-current owed to group member | 334.61 | 460.36 | 341.87 | 192.96 | 131.69 |
| Non-current other liabilities | 94.00 | 94.00 | 94.00 | 94.00 | 94.00 |
| Non-current liabilities total | 1 282.53 | 3 034.34 | 2 812.14 | 2 523.59 | 2 323.98 |
| Current loans from credit institutions | 80.00 | 172.00 | 137.20 | 138.40 | 138.40 |
| Current trade creditors | 75.00 | ||||
| Short-term deferred tax liabilities | 20.35 | 46.33 | 78.49 | 102.35 | 106.07 |
| Other non-interest bearing current liabilities | 37.00 | 32.71 | 44.82 | 23.84 | 59.82 |
| Current liabilities total | 212.35 | 251.04 | 260.51 | 264.59 | 304.29 |
| Balance sheet total (liabilities) | 1 686.66 | 4 756.44 | 5 312.34 | 5 542.39 | 5 545.65 |
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