EJENDOMSVÆKST KOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 32282547
Åsen 8, Bramdrupdam 6000 Kolding
edn@fdn-byg.dk
tel: 75506762
Free credit report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit825.33919.521 102.241 131.961 294.03
Total depreciation-15.51-33.18-39.66-39.66
Reduction in value of non-current assets215.00-71.98337.31-34.00315.41
EBIT1 040.33832.031 406.371 058.301 569.77
Other financial income91.1385.0088.88103.15103.65
Other financial expenses- 103.60- 128.76- 122.16- 249.74- 340.39
Net income from associates (fin.)533.471 216.77946.90342.37625.15
Pre-tax profit1 561.322 005.032 319.991 254.081 958.18
Income taxes- 226.73- 185.38- 239.91- 210.07- 223.90
Net earnings1 334.591 819.652 080.081 044.001 734.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings13 894.3613 822.3814 159.6914 125.6917 687.15
Machinery and equipment139.60149.62109.9570.29
Tangible assets total13 894.3613 961.9814 309.3014 235.6517 757.44
Holdings in group member companies2 754.423 648.364 378.634 411.104 923.55
Participating interests760.33
Investments total3 514.763 648.364 378.634 411.104 923.55
Non-curr. owed by group member comp.1 783.031 666.671 666.671 666.671 666.67
Long term receivables total1 783.031 666.671 666.671 666.671 666.67
Inventories total
Current trade debtors223.6738.92161.06182.75215.25
Current amounts owed by group member comp.98.51231.37784.371 281.681 437.83
Prepayments and accrued income20.0920.8020.7320.7415.17
Current other receivables5.3730.407.822.60
Short term receivables total342.28296.46996.561 492.981 670.85
Cash and bank deposits118.30223.16419.42728.01276.75
Cash and cash equivalents118.30223.16419.42728.01276.75
Balance sheet total (assets)19 652.7219 796.6221 770.5922 534.4026 295.26

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves1 502.712 828.733 559.003 591.474 103.92
Retained earnings9 410.995 535.106 985.769 025.679 444.51
Profit of the financial year1 334.591 819.652 080.081 044.001 734.28
Shareholders equity total12 748.3010 683.4813 124.8414 161.1415 782.72
Provisions361.80413.30467.80518.10583.80
Non-current loans from credit institutions3 792.996 905.376 519.196 212.087 593.70
Non-current other liabilities208.41209.40196.30204.70351.70
Non-current liabilities total4 001.407 114.776 715.496 416.787 945.40
Current loans from credit institutions522.70486.43391.19339.39429.46
Advances received112.85102.1294.5497.96180.23
Current trade creditors13.393.877.89
Current owed to group member336.05414.38694.961 006.08
Short-term deferred tax liabilities260.76466.53401.30160.39158.20
Other non-interest bearing current liabilities1 631.53193.94161.05141.82201.48
Current liabilities total2 541.221 585.071 462.451 438.381 983.34
Balance sheet total (liabilities)19 652.7219 796.6221 770.5922 534.4026 295.26
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