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EJENDOMSSELSKABET HOUSE ApS — Credit Rating and Financial Key Figures
CVR number: 33755864
Sandbjergvej 1, 2970 Hørsholm
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 767.41 | 943.56 | 881.00 | 1 008.89 | 1 123.82 |
| Employee benefit expenses | - 607.15 | - 607.84 | - 602.64 | - 600.00 | - 600.00 |
| Total depreciation | -60.85 | -60.85 | -60.85 | -60.85 | -60.85 |
| EBIT | 99.42 | 274.87 | 217.51 | 348.04 | 462.97 |
| Other financial income | 0.02 | 0.06 | 0.69 | ||
| Other financial expenses | - 138.45 | - 115.78 | -96.70 | -84.95 | -66.04 |
| Pre-tax profit | -39.03 | 159.12 | 120.81 | 263.15 | 397.62 |
| Income taxes | 10.59 | -32.86 | -24.60 | -55.69 | -85.28 |
| Net earnings | -28.44 | 126.25 | 96.21 | 207.46 | 312.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 780.40 | 5 719.55 | 5 658.70 | ||
| Buildings | 5 597.85 | 5 537.00 | |||
| Tangible assets total | 5 780.40 | 5 719.55 | 5 658.70 | 5 597.85 | 5 537.00 |
| Investments total | |||||
| Non-current other receivables | 37.97 | 69.06 | |||
| Long term receivables total | 37.97 | 69.06 | |||
| Inventories total | |||||
| Current other receivables | 124.76 | 37.53 | |||
| Short term receivables total | 124.76 | 37.53 | |||
| Cash and bank deposits | 978.67 | 357.59 | 614.80 | 169.27 | 603.53 |
| Cash and cash equivalents | 978.67 | 357.59 | 614.80 | 169.27 | 603.53 |
| Balance sheet total (assets) | 6 883.83 | 6 077.14 | 6 311.03 | 5 805.09 | 6 209.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 654.36 | 1 625.92 | 1 752.17 | 1 848.38 | 2 055.84 |
| Profit of the financial year | -28.44 | 126.25 | 96.21 | 207.46 | 312.33 |
| Shareholders equity total | 1 705.92 | 1 832.17 | 1 928.38 | 2 135.84 | 2 448.17 |
| Provisions | 647.36 | 633.99 | 620.63 | 607.26 | 593.90 |
| Non-current advances received | 511.72 | 511.72 | 511.72 | 511.72 | 511.72 |
| Non-current owed to group member | 3 882.97 | 2 915.43 | 3 006.93 | 2 227.84 | 2 231.81 |
| Non-current other liabilities | 2.78 | 46.23 | 37.97 | ||
| Non-current deferred tax liabilities | 107.02 | 167.71 | |||
| Non-current liabilities total | 4 397.47 | 3 473.38 | 3 556.62 | 2 846.59 | 2 911.23 |
| Current trade creditors | 44.23 | 20.70 | 21.70 | 22.80 | 24.00 |
| Current owed to group member | 2.78 | 46.23 | |||
| Short-term deferred tax liabilities | 37.97 | 69.06 | |||
| Other non-interest bearing current liabilities | 88.86 | 114.12 | 137.47 | 154.64 | 163.22 |
| Current liabilities total | 133.09 | 137.60 | 205.40 | 215.40 | 256.28 |
| Balance sheet total (liabilities) | 6 883.83 | 6 077.14 | 6 311.03 | 5 805.09 | 6 209.59 |
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