EJENDOMMEN HÅNDVÆRKERVEJ 39 ApS — Credit Rating and Financial Key Figures

CVR number: 26987911
Håndværkervej 39, 4160 Herlufmagle
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Income statement (kDKK)

2017
2018
2019
2020
2021
Fiscal period length1212121212
Net sales
Gross profit1 476.531 477.231 445.45951.74-45.00
Total depreciation- 566.47- 566.47- 566.47- 566.47- 505.90
EBIT910.05910.76878.97385.27- 550.89
Other financial income92.9332.6964.0989.1085.36
Other financial expenses-53.04-34.19-24.06-23.60-2.56
Pre-tax profit949.95909.26919.00450.78- 468.09
Income taxes- 211.29- 201.14- 203.79- 103.34102.42
Net earnings738.66708.12715.21347.44- 365.68

Assets (kDKK)

2017
2018
2019
2020
2021
Intangible assets total
Land and waters7 063.476 497.005 930.535 364.064 858.16
Tangible assets total7 063.476 497.005 930.535 364.064 858.16
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.284.911 229.021 713.892 181.072 065.16
Short term receivables total284.911 229.021 713.892 181.072 065.16
Balance sheet total (assets)7 348.387 726.037 644.427 545.136 923.32

Equity and liabilities (kDKK)

2017
2018
2019
2020
2021
Share capital125.00125.00125.00125.00125.00
Retained earnings3 795.564 534.235 242.355 957.566 304.99
Profit of the financial year738.66708.12715.21347.44- 365.68
Shareholders equity total4 659.235 367.356 082.566 429.996 064.32
Provisions313.76318.61323.45328.26225.84
Non-current loans from credit institutions1 077.62466.94
Non-current liabilities total1 077.62466.94
Current loans from credit institutions612.00612.00463.92
Current trade creditors11.9011.9011.9011.9011.90
Short-term deferred tax liabilities114.82196.29198.9498.54
Other non-interest bearing current liabilities559.05752.94563.65676.44621.27
Current liabilities total1 297.771 573.141 238.41786.88633.17
Balance sheet total (liabilities)7 348.387 726.037 644.427 545.136 923.32
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