EJENDOMSSELSKABET B.F. AF 30.6.1992 ApS — Credit Rating and Financial Key Figures
CVR number: 16447242
Præstøvej 141, 4700 Næstved
b.fatum@stofanet.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 116.83 | 148.82 | 115.65 | 154.10 | 139.17 |
Total depreciation | -10.96 | -10.96 | -10.96 | -10.96 | -10.96 |
EBIT | 105.88 | 137.86 | 104.69 | 143.14 | 128.22 |
Other financial expenses | -1.09 | -5.28 | -4.17 | -1.82 | -1.56 |
Pre-tax profit | 104.79 | 132.59 | 100.53 | 141.33 | 126.65 |
Income taxes | -23.19 | -29.38 | -21.99 | -31.49 | -28.19 |
Net earnings | 81.60 | 103.21 | 78.54 | 109.84 | 98.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 306.78 | 295.82 | 284.86 | 273.91 | 262.95 |
Tangible assets total | 306.78 | 295.82 | 284.86 | 273.91 | 262.95 |
Investments total | |||||
Non-current loans receivable | 41.43 | 51.80 | 58.51 | 68.13 | 75.13 |
Long term receivables total | 41.43 | 51.80 | 58.51 | 68.13 | 75.13 |
Inventories total | |||||
Current trade debtors | 1.96 | 74.97 | 18.13 | ||
Short term receivables total | 1.96 | 74.97 | 18.13 | ||
Cash and bank deposits | 551.18 | 655.94 | 645.72 | 876.97 | 932.97 |
Cash and cash equivalents | 551.18 | 655.94 | 645.72 | 876.97 | 932.97 |
Balance sheet total (assets) | 899.38 | 1 005.51 | 1 064.06 | 1 219.00 | 1 289.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Retained earnings | 439.67 | 521.27 | 624.48 | 703.01 | 812.85 |
Profit of the financial year | 81.60 | 103.21 | 78.54 | 109.84 | 98.46 |
Shareholders equity total | 721.27 | 824.48 | 903.01 | 1 012.85 | 1 111.31 |
Provisions | 54.96 | 53.14 | 50.73 | 48.32 | 45.91 |
Non-current liabilities total | |||||
Advances received | 18.13 | ||||
Current trade creditors | 10.49 | 6.10 | 6.76 | 6.60 | 6.60 |
Short-term deferred tax liabilities | 15.47 | 24.19 | 0.42 | 25.90 | 18.60 |
Other non-interest bearing current liabilities | 97.20 | 97.60 | 103.14 | 107.20 | 106.77 |
Current liabilities total | 123.16 | 127.89 | 110.32 | 157.83 | 131.97 |
Balance sheet total (liabilities) | 899.38 | 1 005.51 | 1 064.06 | 1 219.00 | 1 289.19 |
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