EJENDOMSSELSKABET AF 1.10.91 K/S — Credit Rating and Financial Key Figures

CVR number: 27496776
Danalien 1, 9000 Aalborg
dke@dke.dk
tel: 88334848
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit6 315.577 252.368 013.789 247.419 085.72
Employee benefit expenses- 206.19-62.56-11.22- 190.82-67.80
Total depreciation-89.42-63.85-63.85-36.56
Reduction in value of non-current assets23 400.14-4 939.06-11 333.86
EBIT6 019.977 125.9631 338.844 154.09-2 315.95
Other financial income29.4284.78503.67348.20373.87
Other financial expenses-3 238.38-3 283.03-1 025.44-1 565.61-2 631.02
Pre-tax profit2 811.013 927.7130 817.072 936.68-4 573.10
Net earnings2 811.013 927.7130 817.072 936.68-4 573.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings312 835.88317 766.16347 400.00347 400.00343 200.00
Machinery and equipment368.80304.95241.11277.67277.67
Tangible assets total313 204.68318 071.11347 641.10347 677.67343 477.67
Investments total0.00
Long term receivables total
Inventories total
Prepayments and accrued income21.18179.49
Current other receivables3 248.0116 859.7917 134.4321 053.9321 394.64
Short term receivables total3 269.1917 039.2817 134.4321 053.9321 394.64
Cash and bank deposits1 855.6434.570.19546.40
Cash and cash equivalents1 855.6434.570.19546.40
Balance sheet total (assets)318 329.51335 144.96364 775.54368 731.79365 418.71

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital600.00600.00600.00600.00600.00
Retained earnings138 183.94140 994.95144 922.66175 739.73178 676.41
Profit of the financial year2 811.013 927.7130 817.072 936.68-4 573.10
Shareholders equity total141 594.95145 522.66176 339.73179 276.41174 703.31
Provisions0.00
Non-current loans from credit institutions169 270.35182 267.49180 675.37181 448.31182 406.75
Non-current advances received2 098.012 281.29
Non-current other liabilities3 190.673 603.50
Non-current liabilities total169 270.35182 267.49180 675.37186 736.99188 291.54
Current loans from credit institutions1 556.581 192.991 599.9650.59
Advances received4 494.184 571.824 756.30
Current trade creditors213.66122.23
Other non-interest bearing current liabilities1 413.451 589.991 404.172 452.122 301.63
Accruals and deferred income2.02
Current liabilities total7 464.217 354.817 760.432 718.392 423.86
Balance sheet total (liabilities)318 329.51335 144.96364 775.54368 731.79365 418.71
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