EJENDOMSSELSKABET BORGERFORENINGEN ApS — Credit Rating and Financial Key Figures
CVR number: 19040542
Christine Frederikke Vej 1, 6100 Haderslev
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -66.98 | -28.32 | -66.32 | -17.88 | -27.95 |
| Gross profit | -66.98 | -28.32 | -66.32 | -17.88 | -27.95 |
| Employee benefit expenses | -2.20 | ||||
| EBIT | -69.18 | -28.32 | -66.32 | -17.88 | -27.95 |
| Other financial income | 90.48 | 79.09 | 82.16 | 79.18 | 86.05 |
| Other financial expenses | -66.19 | -25.23 | -2.50 | -2.74 | -0.29 |
| Pre-tax profit | -44.89 | 25.53 | 13.33 | 58.57 | 57.81 |
| Income taxes | 8.31 | -6.73 | -2.97 | -12.87 | -12.73 |
| Net earnings | -36.57 | 18.80 | 10.36 | 45.70 | 45.08 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 384.72 | 1 357.04 | 1 374.45 | 1 415.91 | 1 484.96 |
| Current deferred tax assets | 12.59 | 31.61 | 18.74 | ||
| Short term receivables total | 1 384.72 | 1 369.63 | 1 406.07 | 1 434.65 | 1 484.96 |
| Cash and bank deposits | 1 077.89 | 522.40 | 189.53 | 150.06 | 180.44 |
| Cash and cash equivalents | 1 077.89 | 522.40 | 189.53 | 150.06 | 180.44 |
| Balance sheet total (assets) | 2 462.61 | 1 892.03 | 1 595.60 | 1 584.71 | 1 665.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | -54.00 | -55.30 | -56.50 | ||
| Retained earnings | 1 502.22 | 1 411.64 | 1 375.15 | 1 329.01 | 1 374.71 |
| Profit of the financial year | -36.57 | 18.80 | 10.36 | 45.70 | 45.08 |
| Shareholders equity total | 1 611.64 | 1 575.15 | 1 529.01 | 1 574.71 | 1 619.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 646.13 | 251.47 | |||
| Short-term deferred tax liabilities | 140.83 | 0.11 | 0.09 | 0.00 | 0.04 |
| Other non-interest bearing current liabilities | 64.00 | 65.30 | 66.50 | 10.00 | 45.56 |
| Current liabilities total | 850.97 | 316.88 | 66.59 | 10.00 | 45.60 |
| Balance sheet total (liabilities) | 2 462.61 | 1 892.03 | 1 595.60 | 1 584.71 | 1 665.39 |
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