EJENDOMSSELSKABET FINSENSVEJ 19 A/S — Credit Rating and Financial Key Figures
CVR number: 34609640
Marselisborg Havnevej 52, 8000 Aarhus C
jesper@actus.as
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 858.85 | 1 964.79 | 1 978.27 | 2 054.58 | 2 095.67 |
| Change in stocks | 550.00 | 100.00 | |||
| External services | -62.58 | - 126.01 | - 127.45 | - 116.87 | - 175.93 |
| Gross profit | 2 346.26 | 1 838.78 | 1 950.82 | 1 937.71 | 1 919.74 |
| EBIT | 2 346.26 | 1 838.78 | 1 950.82 | 1 937.71 | 1 919.74 |
| Other financial income | 444.11 | 21.81 | 4.52 | 7.02 | |
| Other financial expenses | - 464.29 | - 454.58 | - 297.21 | - 402.82 | - 423.04 |
| Pre-tax profit | 2 326.08 | 1 384.20 | 1 675.41 | 1 539.41 | 1 503.73 |
| Income taxes | - 512.02 | - 305.29 | - 368.59 | - 338.91 | - 331.27 |
| Net earnings | 1 814.06 | 1 078.91 | 1 306.82 | 1 200.50 | 1 172.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 29 400.00 | 29 400.00 | 29 500.00 | 29 500.00 | 29 500.00 |
| Tangible assets total | 29 400.00 | 29 400.00 | 29 500.00 | 29 500.00 | 29 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.06 | ||||
| Current other receivables | 0.91 | 34.92 | 5.00 | 5.00 | |
| Current deferred tax assets | 8.01 | 46.41 | 9.09 | 8.73 | |
| Short term receivables total | 14.98 | 81.33 | 14.09 | 13.73 | |
| Cash and bank deposits | 1 176.86 | 577.44 | 1 518.37 | 71.74 | 371.14 |
| Cash and cash equivalents | 1 176.86 | 577.44 | 1 518.37 | 71.74 | 371.14 |
| Balance sheet total (assets) | 30 576.85 | 29 992.42 | 31 099.70 | 29 585.83 | 29 884.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 3 200.00 | 3 200.00 |
| Shares repurchased | 1 100.00 | ||||
| Retained earnings | 7 066.92 | 8 880.98 | 8 859.89 | 7 913.37 | 9 113.87 |
| Profit of the financial year | 1 814.06 | 1 078.91 | 1 306.82 | 1 200.50 | 1 172.45 |
| Shareholders equity total | 12 880.98 | 13 959.89 | 15 266.71 | 12 313.87 | 13 486.32 |
| Provisions | 2 653.70 | 2 868.00 | 3 130.00 | 3 332.00 | 3 534.00 |
| Non-current loans from credit institutions | 14 196.27 | 11 883.00 | 11 795.46 | 11 299.92 | 10 712.50 |
| Non-current owed to group member | 360.00 | ||||
| Non-current liabilities total | 14 196.27 | 11 883.00 | 11 795.46 | 11 659.92 | 10 712.50 |
| Current loans from credit institutions | 130.00 | 966.00 | 609.23 | 1 632.37 | 945.34 |
| Current trade creditors | 19.70 | 19.70 | 23.22 | 21.30 | 41.20 |
| Current owed to participating | 300.60 | 704.94 | |||
| Short-term deferred tax liabilities | 90.75 | ||||
| Other non-interest bearing current liabilities | 605.45 | 295.83 | 275.08 | 325.77 | 460.57 |
| Current liabilities total | 845.90 | 1 281.53 | 907.53 | 2 280.04 | 2 152.05 |
| Balance sheet total (liabilities) | 30 576.85 | 29 992.42 | 31 099.70 | 29 585.83 | 29 884.87 |
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