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ESTATEPARTNER A/S — Credit Rating and Financial Key Figures
CVR number: 29536996
Overgaden Neden Vandet 9 C, 1414 København K
tel: 70302080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 705.91 | - 362.27 | 398.14 | -1 962.97 | 1 720.88 |
| Employee benefit expenses | -2 696.18 | -2 945.18 | -3 514.03 | -3 162.57 | -3 630.68 |
| Total depreciation | -27.39 | -27.39 | -24.59 | -6.19 | -6.19 |
| EBIT | -5 429.48 | -3 334.83 | -3 140.48 | -5 131.73 | -1 915.99 |
| Other financial income | 575.68 | 256.71 | 521.54 | 395.87 | 306.67 |
| Other financial expenses | -46.16 | -35.17 | -50.40 | -7.77 | -19.72 |
| Net income from associates (fin.) | 1 076.92 | 2 203.93 | 3 109.14 | 4 620.76 | 4 612.42 |
| Pre-tax profit | -3 823.04 | - 909.35 | 439.80 | - 122.88 | 2 983.38 |
| Income taxes | 1 152.11 | 676.48 | 614.70 | 1 009.54 | 346.14 |
| Net earnings | -2 670.93 | - 232.88 | 1 054.50 | 886.66 | 3 329.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 64.36 | 36.97 | 12.38 | 6.19 | |
| Tangible assets total | 64.36 | 36.97 | 12.38 | 6.19 | |
| Holdings in group member companies | 5 049.43 | 6 183.36 | 9 292.51 | 6 913.26 | 8 525.69 |
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Investments total | 5 279.58 | 6 423.63 | 9 538.78 | 7 171.41 | 8 744.04 |
| Non-current loans receivable | 4 018.88 | 4 131.38 | 4 131.38 | 5 229.64 | 6 032.08 |
| Non-current other receivables | 2 271.14 | 912.39 | 424.47 | 1 479.18 | 988.39 |
| Long term receivables total | 6 290.02 | 5 043.77 | 4 555.85 | 6 708.82 | 7 020.47 |
| Other stocks | 1 093.36 | 767.02 | 767.02 | 246.25 | |
| Finished products/goods | 1 375.66 | ||||
| Inventories total | 1 375.66 | 1 093.36 | 767.02 | 767.02 | 246.25 |
| Current trade debtors | 665.70 | 538.53 | 2 111.65 | ||
| Current amounts owed by group member comp. | 2 409.45 | 3 848.81 | 5 199.16 | 7 155.85 | 7 083.81 |
| Current other receivables | 5 966.69 | 5 666.85 | 1 107.29 | 1 246.95 | 1 258.89 |
| Current deferred tax assets | 1 156.12 | 1 376.90 | 1 367.03 | 1 499.46 | 764.01 |
| Short term receivables total | 10 197.96 | 11 431.09 | 9 785.14 | 9 902.26 | 9 106.71 |
| Cash and bank deposits | 2 644.52 | 983.74 | 4 168.06 | ||
| Cash and cash equivalents | 2 644.52 | 983.74 | 4 168.06 | ||
| Balance sheet total (assets) | 25 852.10 | 24 028.82 | 24 659.17 | 25 539.44 | 29 285.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 250.00 | ||||
| Other reserves | 4 581.54 | 5 715.48 | 8 824.62 | 6 445.38 | 8 057.80 |
| Retained earnings | 20 624.17 | 16 569.30 | 13 227.28 | 16 661.02 | 15 935.26 |
| Profit of the financial year | -2 670.93 | - 232.88 | 1 054.50 | 886.66 | 3 329.52 |
| Shareholders equity total | 23 034.78 | 22 801.90 | 23 606.40 | 24 493.06 | 27 822.59 |
| Provisions | 103.16 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 1 068.89 | 107.24 | |||
| Other non-interest bearing current liabilities | 1 748.44 | 1 226.92 | 1 052.77 | 1 046.37 | 1 252.53 |
| Current liabilities total | 2 817.33 | 1 226.92 | 1 052.77 | 1 046.37 | 1 359.77 |
| Balance sheet total (liabilities) | 25 852.10 | 24 028.82 | 24 659.17 | 25 539.44 | 29 285.52 |
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