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EJENDOMSSELSKABET ASSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28321228
Rybergsvej 44, Sønderby 5631 Ebberup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.00 | 902.00 | 799.00 | 880.82 | 962.67 |
| Employee benefit expenses | -35.71 | -60.00 | |||
| Total depreciation | - 118.00 | - 133.00 | - 147.00 | - 173.36 | - 211.94 |
| EBIT | 351.00 | 769.00 | 652.00 | 671.74 | 690.73 |
| Other financial income | 0.02 | ||||
| Other financial expenses | - 312.00 | - 395.00 | - 358.00 | - 409.40 | - 396.13 |
| Pre-tax profit | 39.00 | 374.00 | 294.00 | 262.37 | 294.60 |
| Income taxes | -3.00 | -82.00 | 48.00 | -40.13 | -45.00 |
| Net earnings | 36.00 | 292.00 | 342.00 | 222.23 | 249.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 871.00 | 12 755.00 | 12 608.00 | 13 351.51 | 14 502.47 |
| Tangible assets total | 11 871.00 | 12 755.00 | 12 608.00 | 13 351.51 | 14 502.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 44.00 | 16.00 | 40.00 | 272.60 | 287.47 |
| Current amounts owed by group member comp. | 266.00 | ||||
| Current other receivables | 450.00 | 160.00 | |||
| Current deferred tax assets | 18.85 | 62.30 | |||
| Short term receivables total | 760.00 | 16.00 | 200.00 | 291.45 | 349.76 |
| Cash and bank deposits | 553.00 | 186.00 | 7.13 | ||
| Cash and cash equivalents | 553.00 | 186.00 | 7.13 | ||
| Balance sheet total (assets) | 13 184.00 | 12 957.00 | 12 808.00 | 13 642.95 | 14 859.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 786.00 | 1 821.00 | 2 113.00 | 2 455.15 | 2 677.39 |
| Profit of the financial year | 36.00 | 292.00 | 342.00 | 222.23 | 249.60 |
| Shareholders equity total | 1 947.00 | 2 238.00 | 2 580.00 | 2 802.39 | 3 051.99 |
| Provisions | 142.00 | 135.00 | 14.00 | ||
| Non-current loans from credit institutions | 8 376.00 | 8 461.00 | 8 155.00 | 8 436.58 | 9 842.83 |
| Non-current other liabilities | 249.00 | 290.00 | 273.00 | 354.07 | 403.27 |
| Non-current liabilities total | 8 625.00 | 8 751.00 | 8 428.00 | 8 790.65 | 10 246.10 |
| Current loans from credit institutions | 289.00 | 303.00 | 307.00 | 405.35 | 359.85 |
| Current owed to group member | 274.00 | 1 386.00 | 1 341.00 | 1 505.03 | 1 022.50 |
| Short-term deferred tax liabilities | 11.00 | 89.00 | 74.00 | 72.88 | 88.46 |
| Other non-interest bearing current liabilities | 1 896.00 | 55.00 | 64.00 | 66.66 | 90.46 |
| Current liabilities total | 2 470.00 | 1 833.00 | 1 786.00 | 2 049.92 | 1 561.27 |
| Balance sheet total (liabilities) | 13 184.00 | 12 957.00 | 12 808.00 | 13 642.95 | 14 859.36 |
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