EJENDOMSSELSKABET VED SØERNE A/S — Credit Rating and Financial Key Figures
CVR number: 32075401
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 325.69 | - 263.54 | - 262.91 | - 371.99 | - 514.36 |
Gross profit | - 325.69 | - 263.54 | - 262.91 | - 371.99 | - 514.36 |
Employee benefit expenses | -51.70 | -62.34 | -72.84 | -66.76 | |
EBIT | - 377.39 | - 325.88 | - 335.75 | - 438.75 | - 514.36 |
Other financial income | 10.91 | 76.97 | |||
Other financial expenses | -16.73 | -36.18 | -0.90 | -7.30 | |
Net income from associates (fin.) | 182 651.53 | 143 307.86 | - 128 199.42 | 30 348.30 | 27 389.89 |
Pre-tax profit | 182 257.41 | 142 945.80 | - 128 536.07 | 29 913.16 | 26 952.50 |
Net earnings | 182 257.41 | 142 945.80 | - 128 536.07 | 29 913.16 | 26 952.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 165 049.75 | 846 357.61 | 718 158.19 | 745 475.50 | 772 865.39 |
Investments total | 1 165 049.75 | 846 357.61 | 718 158.19 | 745 475.50 | 772 865.39 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 453.16 | 545.30 | 1 529.02 | ||
Current other receivables | 411.19 | - 138.53 | 2 485.68 | -1 468.19 | |
Short term receivables total | 411.19 | 314.63 | 3 030.98 | 60.84 | |
Cash and bank deposits | 4 899.39 | 614.68 | 453.16 | 545.30 | 1 529.02 |
Cash and cash equivalents | 4 899.39 | 614.68 | 453.16 | 545.30 | 1 529.02 |
Balance sheet total (assets) | 1 170 360.33 | 846 972.28 | 718 925.97 | 749 051.79 | 774 455.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 6 990.00 | 6 990.00 | 6 990.00 | 6 990.00 | 6 990.00 |
Other reserves | 518 174.75 | 199 482.61 | 71 283.19 | 101 631.48 | 129 021.37 |
Retained earnings | 461 381.37 | 496 330.92 | 767 476.14 | 608 591.77 | 611 115.04 |
Profit of the financial year | 182 257.41 | 142 945.80 | - 128 536.07 | 29 913.16 | 26 952.50 |
Shareholders equity total | 1 168 803.53 | 845 749.32 | 717 213.25 | 747 126.41 | 774 078.92 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 1 556.80 | 1 222.96 | 1 712.72 | 1 925.37 | 376.33 |
Current liabilities total | 1 556.80 | 1 222.96 | 1 712.72 | 1 925.37 | 376.33 |
Balance sheet total (liabilities) | 1 170 360.33 | 846 972.28 | 718 925.97 | 749 051.79 | 774 455.25 |
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