CRAMER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 27929931
Storegade 100, 6740 Bramming
Income statement (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 680.00 | 1 680.00 | ||
| External services | -46.00 | - 208.00 | ||
| Gross profit | 1 634.00 | 1 472.00 | 1 660.00 | 1 592.79 |
| Total depreciation | - 381.00 | - 381.00 | - 380.60 | - 346.36 |
| EBIT | 1 253.00 | 1 091.00 | 1 279.40 | 1 246.43 |
| Other financial income | 0.01 | |||
| Other financial expenses | - 297.00 | - 245.00 | - 254.38 | - 277.37 |
| Pre-tax profit | 956.00 | 846.00 | 1 025.02 | 969.07 |
| Income taxes | - 211.00 | - 189.00 | - 228.21 | - 332.27 |
| Net earnings | 745.00 | 657.00 | 796.81 | 636.80 |
Assets (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 13 972.00 | 13 592.00 | 12 830.55 | 12 484.19 |
| Tangible assets total | 13 972.00 | 13 592.00 | 12 830.55 | 12 484.19 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 1.00 | 7.00 | 45.52 | 1.60 |
| Cash and cash equivalents | 1.00 | 7.00 | 45.52 | 1.60 |
| Balance sheet total (assets) | 13 973.00 | 13 599.00 | 12 876.07 | 12 485.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 744.00 | 657.00 | 796.00 | |
| Retained earnings | - 300.00 | - 211.00 | - 349.77 | 447.04 |
| Profit of the financial year | 745.00 | 657.00 | 796.81 | 636.80 |
| Shareholders equity total | 1 314.00 | 1 228.00 | 1 368.04 | 1 208.84 |
| Provisions | 1 682.00 | 1 646.00 | 1 564.00 | 1 661.00 |
| Non-current loans from credit institutions | 7 758.00 | 6 957.00 | 5 426.66 | 4 812.46 |
| Non-current liabilities total | 7 758.00 | 6 957.00 | 5 426.66 | 4 812.46 |
| Current loans from credit institutions | 824.00 | 840.00 | 812.12 | 669.27 |
| Current trade creditors | 20.00 | 20.00 | ||
| Current owed to group member | 1 383.00 | 1 760.00 | 2 646.95 | 3 109.88 |
| Short-term deferred tax liabilities | 280.80 | 246.84 | ||
| Other non-interest bearing current liabilities | 1 012.00 | 1 168.00 | 757.50 | 757.50 |
| Current liabilities total | 3 219.00 | 3 768.00 | 4 517.37 | 4 803.49 |
| Balance sheet total (liabilities) | 13 973.00 | 13 599.00 | 12 876.07 | 12 485.79 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.