EJENDOMSANPARTSSELSKABET ARNOLD NIELSENS BOULEVARD 73-75
CVR number: 28695136
Arnold Nielsens Boulevard 73-75, 2650 Hvidovre
tel: 36770141
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.42 | 188.59 | 268.97 | 270.65 | 91.27 |
| Employee benefit expenses | -81.17 | -66.33 | - 120.00 | - 145.40 | - 194.40 |
| Total depreciation | - 328.33 | - 114.07 | - 133.04 | - 126.22 | - 101.78 |
| EBIT | - 284.09 | 8.19 | 15.94 | -0.97 | - 204.91 |
| Other financial income | 24.50 | 26.21 | 28.15 | ||
| Other financial expenses | -59.00 | -70.43 | -66.70 | -70.00 | -73.64 |
| Pre-tax profit | - 343.08 | -62.24 | -26.27 | -44.76 | - 250.40 |
| Income taxes | 75.00 | 8.00 | 10.21 | 9.36 | 53.50 |
| Net earnings | - 268.08 | -54.24 | -16.06 | -35.40 | - 196.90 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 850.31 | 2 796.66 | 2 743.02 | 2 689.36 | 2 635.71 |
| Machinery and equipment | 329.32 | 274.43 | 219.55 | 60.00 | 40.00 |
| Tangible assets total | 3 179.63 | 3 071.10 | 2 962.56 | 2 749.37 | 2 675.71 |
| Other receivables | 32.00 | ||||
| Investments total | 32.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.55 | 13.35 | 8.76 | 86.57 | 46.16 |
| Current other receivables | 5.54 | ||||
| Short term receivables total | 27.09 | 13.35 | 8.76 | 86.57 | 46.16 |
| Cash and bank deposits | 89.94 | 143.42 | 168.74 | 209.78 | 70.15 |
| Cash and cash equivalents | 89.94 | 143.42 | 168.74 | 209.78 | 70.15 |
| Balance sheet total (assets) | 3 328.66 | 3 227.88 | 3 140.07 | 3 045.71 | 2 792.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 091.97 | 823.88 | 769.64 | 753.59 | 718.18 |
| Profit of the financial year | - 268.08 | -54.24 | -16.06 | -35.40 | - 196.90 |
| Shareholders equity total | 948.88 | 894.64 | 878.59 | 843.18 | 646.29 |
| Provisions | 256.00 | 248.00 | 237.79 | 228.44 | 174.94 |
| Non-current loans from credit institutions | 1 275.50 | 1 194.60 | 1 111.02 | 1 026.28 | 939.84 |
| Non-current liabilities total | 1 275.50 | 1 194.60 | 1 111.02 | 1 026.28 | 939.84 |
| Current loans from credit institutions | 79.82 | 80.91 | 83.06 | 84.74 | 86.44 |
| Current trade creditors | 24.00 | 25.00 | 26.00 | 26.50 | 27.00 |
| Current owed to group member | 627.47 | 652.56 | 678.67 | 705.81 | 786.05 |
| Other non-interest bearing current liabilities | 113.25 | 128.54 | 124.94 | 130.76 | 131.48 |
| Accruals and deferred income | 3.73 | 3.62 | |||
| Current liabilities total | 848.27 | 890.64 | 912.67 | 947.81 | 1 030.97 |
| Balance sheet total (liabilities) | 3 328.66 | 3 227.88 | 3 140.07 | 3 045.71 | 2 792.03 |
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