EJENDOMSSELSKABET ASKELUNDSVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 28321805
Wesselsmindevej 4, 2850 Nærum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 506.41 | 4 932.65 | 5 110.66 | 5 002.34 | 5 290.11 |
| Reduction in value of non-current assets | -1 768.24 | 4 580.00 | 4 420.00 | 6 200.00 | - 600.00 |
| EBIT | 2 738.17 | 9 512.65 | 9 530.66 | 11 202.34 | 4 690.11 |
| Other financial income | 1 063.57 | 1 017.76 | 1 046.42 | 1 106.82 | 1 545.20 |
| Other financial expenses | -1 490.62 | -1 878.28 | -1 322.01 | -1 450.79 | -2 832.82 |
| Pre-tax profit | 2 311.12 | 8 652.13 | 9 255.07 | 10 858.37 | 3 402.50 |
| Income taxes | - 508.16 | -1 904.54 | -2 034.80 | -2 388.81 | - 749.62 |
| Net earnings | 1 802.96 | 6 747.59 | 7 220.27 | 8 469.56 | 2 652.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 89 800.00 | 94 380.00 | 98 800.00 | 105 000.00 | 104 400.00 |
| Tangible assets total | 89 800.00 | 94 380.00 | 98 800.00 | 105 000.00 | 104 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.33 | ||||
| Current amounts owed by group member comp. | 17 213.05 | 17 154.59 | 18 899.90 | 19 026.43 | 20 528.61 |
| Prepayments and accrued income | 52.78 | 54.00 | 57.70 | ||
| Current other receivables | 32.62 | 74.27 | 20.23 | 148.59 | |
| Short term receivables total | 17 298.46 | 17 215.92 | 19 031.87 | 19 046.66 | 20 677.20 |
| Cash and bank deposits | 36.80 | 3.86 | 45.90 | 0.92 | |
| Cash and cash equivalents | 36.80 | 3.86 | 45.90 | 0.92 | |
| Balance sheet total (assets) | 107 098.46 | 111 632.72 | 117 835.73 | 124 092.56 | 125 078.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 21 000.00 | ||||
| Retained earnings | 27 644.33 | 29 447.29 | 36 194.88 | 43 415.15 | 30 884.70 |
| Profit of the financial year | 1 802.96 | 6 747.59 | 7 220.27 | 8 469.56 | 2 652.88 |
| Shareholders equity total | 29 572.29 | 36 319.88 | 43 540.15 | 52 009.70 | 54 662.58 |
| Provisions | 12 780.00 | 14 101.00 | 15 384.00 | 17 060.00 | 17 247.00 |
| Non-current loans from credit institutions | 38 886.33 | 41 535.90 | 37 586.48 | 34 929.63 | 32 279.96 |
| Non-current other liabilities | 400.78 | 406.86 | 367.91 | 381.59 | 433.14 |
| Non-current liabilities total | 39 287.12 | 41 942.76 | 37 954.39 | 35 311.22 | 32 713.10 |
| Current loans from credit institutions | 2 811.34 | 2 276.17 | 4 116.80 | 3 740.77 | 3 761.81 |
| Current trade creditors | 78.43 | 42.97 | 19.17 | 27.45 | 55.21 |
| Current owed to group member | 22 153.61 | 15 538.13 | 15 599.03 | 14 869.54 | 15 729.01 |
| Short-term deferred tax liabilities | 255.16 | 583.54 | 751.80 | 712.81 | 562.62 |
| Other non-interest bearing current liabilities | 160.51 | 828.27 | 470.39 | 361.07 | 346.79 |
| Current liabilities total | 25 459.05 | 19 269.08 | 20 957.19 | 19 711.64 | 20 455.43 |
| Balance sheet total (liabilities) | 107 098.46 | 111 632.72 | 117 835.73 | 124 092.56 | 125 078.12 |
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