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EJENDOMSSELSKABET AF 13/7 1961 ApS — Credit Rating and Financial Key Figures
CVR number: 11755100
Nurdugsvej 13, 2670 Greve
viggop1307@gmail.com
tel: 40147600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 387.74 | 458.66 | 476.14 | 480.88 | 480.07 |
| Employee benefit expenses | - 580.80 | - 543.62 | - 616.10 | - 482.38 | - 485.71 |
| Total depreciation | - 834.76 | - 303.42 | -79.13 | -79.13 | -79.13 |
| EBIT | -1 027.82 | 60.20 | - 219.09 | -80.62 | -84.77 |
| Other financial income | 193.31 | 1.36 | 193.87 | 260.81 | 75.88 |
| Other financial expenses | -81.96 | - 310.49 | -32.81 | -27.28 | -25.23 |
| Pre-tax profit | - 916.48 | - 248.92 | -58.03 | 152.90 | -34.12 |
| Income taxes | 18.64 | 101.22 | 12.77 | -33.67 | 6.82 |
| Net earnings | - 897.84 | - 147.70 | -45.27 | 119.23 | -27.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 815.78 | 4 736.64 | 4 657.51 | 4 578.38 | 4 499.24 |
| Tangible assets total | 4 815.78 | 4 736.64 | 4 657.51 | 4 578.38 | 4 499.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 841.03 | 655.22 | 695.84 | 716.27 | 728.14 |
| Current other receivables | 0.00 | 0.00 | |||
| Short term receivables total | 4 841.03 | 655.22 | 695.85 | 716.27 | 728.14 |
| Other current investments | 2 097.66 | 1 837.32 | 1 858.24 | 2 018.65 | 1 944.56 |
| Cash and bank deposits | 932.89 | 240.53 | 131.48 | 52.41 | 63.55 |
| Cash and cash equivalents | 3 030.55 | 2 077.85 | 1 989.72 | 2 071.06 | 2 008.11 |
| Balance sheet total (assets) | 12 687.35 | 7 469.71 | 7 343.08 | 7 365.70 | 7 235.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 185.84 | 185.84 | 185.84 | 185.84 | 185.84 |
| Shares repurchased | 4 841.03 | ||||
| Retained earnings | 5 868.13 | 4 970.30 | 4 822.60 | 4 777.33 | 4 896.56 |
| Profit of the financial year | - 897.84 | - 147.70 | -45.27 | 119.23 | -27.30 |
| Shareholders equity total | 9 997.16 | 5 008.43 | 4 963.17 | 5 082.40 | 5 055.10 |
| Provisions | 344.33 | 243.10 | 230.34 | 264.00 | 257.18 |
| Non-current loans from credit institutions | 1 386.69 | 1 295.86 | 1 200.19 | 1 102.44 | 1 004.80 |
| Non-current other liabilities | 153.13 | 153.13 | 153.13 | 153.13 | 153.13 |
| Non-current liabilities total | 1 539.82 | 1 448.98 | 1 353.31 | 1 255.57 | 1 157.93 |
| Current loans from credit institutions | 97.17 | 94.71 | 96.14 | 98.70 | 100.19 |
| Current trade creditors | 1.29 | ||||
| Other non-interest bearing current liabilities | 708.88 | 674.49 | 698.83 | 665.03 | 665.09 |
| Current liabilities total | 806.05 | 769.19 | 796.26 | 763.73 | 765.28 |
| Balance sheet total (liabilities) | 12 687.35 | 7 469.71 | 7 343.08 | 7 365.70 | 7 235.49 |
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