EJENDOMSSELSKABET FONNESBECHSGADE 11 A/S — Credit Rating and Financial Key Figures

CVR number: 31367077
Golfvej 10, 7400 Herning

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit355.97230.97297.88402.45260.74
Reduction in value of non-current assets1 987.60
EBIT355.97230.97297.882 390.05260.74
Other financial expenses-78.57-28.30-32.71-34.30- 119.02
Pre-tax profit277.40202.67265.172 355.75141.71
Income taxes-58.83-42.39-56.14- 516.06-28.98
Net earnings218.57160.28209.031 839.69112.74

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Buildings6 312.406 312.406 312.408 300.008 300.00
Tangible assets total6 312.406 312.406 312.408 300.008 300.00
Investments total
Long term receivables total
Inventories total
Current other receivables2.297.090.37
Short term receivables total2.297.090.37
Cash and bank deposits17.2282.9025.7382.6614.05
Cash and cash equivalents17.2282.9025.7382.6614.05
Balance sheet total (assets)6 329.626 397.586 345.238 383.038 314.05

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Shares repurchased218.57160.28209.03339.69112.74
Retained earnings1 281.431 339.721 290.971 160.312 887.26
Profit of the financial year218.57160.28209.031 839.69112.74
Shareholders equity total2 218.572 160.282 209.033 839.693 612.74
Provisions518.87519.30519.74957.44957.88
Non-current loans from credit institutions3 185.203 021.872 856.402 708.92
Non-current liabilities total3 185.203 021.872 856.402 708.92
Current loans from credit institutions170.00170.00170.00150.00
Advances received5.00
Current owed to group member4.56294.51406.68560.313 577.80
Other non-interest bearing current liabilities227.42231.62183.38166.67165.64
Current liabilities total406.98696.13760.06876.983 743.44
Balance sheet total (liabilities)6 329.626 397.586 345.238 383.038 314.05
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