EJENDOMSSELSKABET 2010 A/S — Credit Rating and Financial Key Figures

CVR number: 33256582
Bredgade 25 F, 1260 København K

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12 771.545 791.175 132.07781.651 545.05
Other operating expenses-1 330.00
Reduction in value of non-current assets8 000.00-3 170.00
EBIT20 771.545 791.175 132.07-2 388.35215.05
Other financial income2 575.786 140.431 078.513 193.872 519.40
Other financial expenses- 739.88- 669.85-6 495.59-1 951.51-2 686.40
Net income from associates (fin.)-8 537.06-1 575.25862.40517.04615.26
Pre-tax profit6 070.389 686.51577.39- 628.95663.31
Income taxes-3 347.10-3 424.4262.70245.6646.64
Net earnings2 723.286 262.09640.09- 383.29709.95

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings110 000.00110 000.00110 000.00106 830.00
Tangible assets total110 000.00110 000.00110 000.00106 830.00
Holdings in group member companies7 501.92526.671 389.071 906.112 521.37
Investments total7 501.92526.671 389.071 906.112 521.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 001.22
Prepayments and accrued income47.761.791.5112.512.20
Current other receivables11.404 346.0498.0049.95
Current deferred tax assets861.90270.74452.63
Short term receivables total921.0619 349.05272.26563.1452.15
Other current investments11 469.2017 332.3511 608.5313 616.5515 906.41
Cash and bank deposits564.572 589.62105 500.00
Cash and cash equivalents11 469.2017 896.9214 198.1613 616.55121 406.41
Balance sheet total (assets)129 892.18147 772.65125 859.49122 915.79123 979.93

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital751.96751.96751.96751.96751.96
Shares repurchased7 000.00
Retained earnings46 857.4049 580.6835 842.7736 482.8636 099.57
Profit of the financial year2 723.286 262.09640.09- 383.29709.95
Shareholders equity total50 332.6456 594.7344 234.8136 851.5337 561.47
Provisions20 279.3220 389.6020 393.2819 698.46
Non-current loans from credit institutions38 039.4950 421.9348 391.6347 295.02
Non-current other liabilities11 551.0512 973.048 511.746 528.193 454.07
Non-current liabilities total49 590.5463 394.9756 903.3753 823.213 454.07
Current loans from credit institutions5 451.782 043.312 019.245 077.4451 759.82
Current trade creditors139.28347.762 730.32
Current owed to participating180.00
Current owed to group member2 648.053 150.17
Short-term deferred tax liabilities1 445.122 429.89449.1619 156.87
Other non-interest bearing current liabilities2 612.782 920.152 169.524 020.196 167.20
Current liabilities total9 689.697 393.354 328.0312 542.5982 964.38
Balance sheet total (liabilities)129 892.18147 772.65125 859.49122 915.79123 979.93
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