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EJENDOMSSELSKABET SUND ApS — Credit Rating and Financial Key Figures
CVR number: 31266343
Hans Bekkevolds Alle 16, 2900 Hellerup
post@ejdsund.dk
tel: 39400241
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1 003.69 | - 142.76 | - 178.57 | - 302.33 | - 319.98 |
| Gross profit | -1 003.69 | - 142.76 | - 178.57 | - 302.33 | - 319.98 |
| Employee benefit expenses | - 576.00 | - 576.00 | - 577.20 | - 576.00 | - 576.00 |
| EBIT | -1 579.69 | - 718.76 | - 755.77 | - 878.33 | - 895.97 |
| Other financial income | 497.07 | 518.38 | 515.29 | 78.73 | 2 203.05 |
| Other financial expenses | -1 871.91 | -1 847.85 | -1 867.25 | -5 895.25 | -3 320.37 |
| Net income from associates (fin.) | 8 688.17 | -4 148.93 | 5 543.65 | 11 170.26 | 1 401.59 |
| Pre-tax profit | 5 733.63 | -6 197.16 | 3 435.91 | 4 475.40 | - 611.71 |
| Income taxes | 476.50 | 92.45 | 639.73 | 304.12 | 220.21 |
| Net earnings | 6 210.13 | -6 104.71 | 4 075.64 | 4 779.53 | - 391.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 60 665.28 | 56 516.35 | 55 060.00 | 66 230.25 | 20 228.59 |
| Investments total | 60 665.28 | 56 516.35 | 55 060.00 | 66 230.25 | 20 228.59 |
| Non-current other receivables | 46 640.64 | 45 402.48 | 44 001.71 | 39 892.25 | 38 586.04 |
| Long term receivables total | 46 640.64 | 45 402.48 | 44 001.71 | 39 892.25 | 38 586.04 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 191.26 | 2 736.69 | 1 152.47 | 846.45 | 3 286.55 |
| Prepayments and accrued income | 8.28 | ||||
| Current other receivables | 43.24 | 11.27 | 0.03 | 0.03 | |
| Current deferred tax assets | 476.50 | 92.45 | 639.73 | 304.12 | 437.71 |
| Short term receivables total | 719.27 | 2 840.41 | 1 792.20 | 1 150.60 | 3 724.28 |
| Other current investments | 42 961.16 | ||||
| Cash and bank deposits | 47.05 | 220.20 | 99.23 | 559.14 | 1 123.77 |
| Cash and cash equivalents | 47.05 | 220.20 | 99.23 | 559.14 | 44 084.94 |
| Balance sheet total (assets) | 108 072.25 | 104 979.44 | 100 953.13 | 107 832.24 | 106 623.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 7 000.00 | 5 000.00 | |||
| Retained earnings | 56 389.39 | 55 599.52 | 49 494.81 | 48 570.45 | 53 349.98 |
| Profit of the financial year | 6 210.13 | -6 104.71 | 4 075.64 | 4 779.53 | - 391.50 |
| Shareholders equity total | 62 729.52 | 56 624.81 | 53 700.45 | 58 479.98 | 53 088.48 |
| Non-current liabilities total | |||||
| Current owed to group member | 45 234.39 | 48 277.68 | 47 176.98 | 49 280.31 | 53 463.43 |
| Other non-interest bearing current liabilities | 108.34 | 76.95 | 75.70 | 71.95 | 71.95 |
| Current liabilities total | 45 342.73 | 48 354.63 | 47 252.68 | 49 352.26 | 53 535.37 |
| Balance sheet total (liabilities) | 108 072.25 | 104 979.44 | 100 953.13 | 107 832.24 | 106 623.86 |
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