EJENDOMSSELSKABET BIRKEDALSVEJ 6, MARIAGER ApS — Credit Rating and Financial Key Figures
CVR number: 33593686
Julsøvænget 2, 8680 Ry
gertdyrlund@gmail.com
tel: 51579955
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 275.23 | 251.87 | 258.84 | 258.04 | 1 015.06 |
| Total depreciation | - 169.03 | -84.60 | -84.60 | -84.60 | |
| EBIT | 106.20 | 167.27 | 174.24 | 173.44 | 1 015.06 |
| Other financial expenses | -47.49 | -8.67 | -4.38 | -0.82 | -34.65 |
| Pre-tax profit | 58.71 | 158.61 | 169.86 | 172.62 | 980.42 |
| Income taxes | -45.19 | -17.11 | -55.97 | -56.65 | -90.29 |
| Net earnings | 13.52 | 141.50 | 113.89 | 115.97 | 890.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 631.56 | 3 546.96 | 3 462.36 | 3 377.76 | |
| Tangible assets total | 3 631.56 | 3 546.96 | 3 462.36 | 3 377.76 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 11.78 | 12.76 | 12.29 | 13.19 | |
| Current other receivables | 7.27 | ||||
| Short term receivables total | 11.78 | 12.76 | 12.29 | 13.19 | 7.27 |
| Cash and bank deposits | 12.48 | 17.38 | 10.01 | 11.63 | 4 314.59 |
| Cash and cash equivalents | 12.48 | 17.38 | 10.01 | 11.63 | 4 314.59 |
| Balance sheet total (assets) | 3 655.82 | 3 577.10 | 3 484.66 | 3 402.58 | 4 321.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 1 032.82 | 1 046.34 | 1 187.83 | 1 301.73 | - 582.30 |
| Profit of the financial year | 13.52 | 141.50 | 113.89 | 115.97 | 890.13 |
| Shareholders equity total | 1 146.34 | 1 287.84 | 1 401.73 | 1 517.70 | 2 407.83 |
| Provisions | 36.40 | ||||
| Non-current deferred tax liabilities | 50.09 | 53.50 | 55.97 | 56.65 | |
| Non-current liabilities total | 50.09 | 53.50 | 55.97 | 56.65 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 15.00 |
| Current owed to participating | 428.80 | 428.80 | |||
| Current owed to group member | 1 827.86 | 1 644.63 | 1 868.92 | 1 669.89 | 1 808.75 |
| Short-term deferred tax liabilities | 90.29 | ||||
| Other non-interest bearing current liabilities | 157.05 | 153.04 | 153.04 | 153.34 | |
| Accruals and deferred income | 4.29 | 4.29 | |||
| Current liabilities total | 2 422.99 | 2 235.76 | 2 026.97 | 1 828.23 | 1 914.04 |
| Balance sheet total (liabilities) | 3 655.82 | 3 577.10 | 3 484.66 | 3 402.58 | 4 321.86 |
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