C.A. EJENDOMME, AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33779399
Hattemagervej 12, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.92 | 326.12 | 265.04 | 327.26 | 307.80 |
| Total depreciation | -62.29 | -62.29 | -62.29 | -62.29 | -62.29 |
| EBIT | 253.62 | 263.82 | 202.75 | 264.97 | 245.51 |
| Other financial expenses | -27.38 | -30.13 | -30.99 | -48.04 | -56.29 |
| Pre-tax profit | 226.25 | 233.70 | 171.76 | 216.93 | 189.21 |
| Income taxes | -49.43 | -51.48 | -37.93 | -47.71 | -41.61 |
| Net earnings | 176.81 | 182.22 | 133.83 | 169.21 | 147.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 960.62 | 3 898.32 | 3 836.03 | 3 773.74 | 3 711.44 |
| Tangible assets total | 3 960.62 | 3 898.32 | 3 836.03 | 3 773.74 | 3 711.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.12 | 6.30 | 6.49 | 6.68 | |
| Short term receivables total | 6.12 | 6.30 | 6.49 | 6.68 | |
| Cash and bank deposits | 816.19 | 691.15 | 807.11 | 651.69 | 754.59 |
| Cash and cash equivalents | 816.19 | 691.15 | 807.11 | 651.69 | 754.59 |
| Balance sheet total (assets) | 4 782.92 | 4 595.77 | 4 649.63 | 4 432.11 | 4 466.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 1 927.47 | 2 104.28 | 2 286.50 | 2 420.33 | 2 589.54 |
| Profit of the financial year | 176.81 | 182.22 | 133.83 | 169.21 | 147.60 |
| Shareholders equity total | 2 434.28 | 2 366.50 | 2 500.33 | 2 669.54 | 2 817.14 |
| Provisions | 247.00 | 267.00 | 288.24 | 309.28 | 330.35 |
| Non-current loans from credit institutions | 1 219.24 | 1 089.89 | 976.93 | 863.52 | 741.69 |
| Non-current liabilities total | 1 219.24 | 1 089.89 | 976.93 | 863.52 | 741.69 |
| Current loans from credit institutions | 133.00 | 133.00 | 117.44 | 115.51 | 122.59 |
| Current trade creditors | 21.35 | 10.40 | 69.66 | 14.00 | 13.63 |
| Current owed to group member | 600.32 | 642.23 | 636.56 | 378.07 | 364.02 |
| Short-term deferred tax liabilities | 29.83 | 31.48 | 16.70 | 26.66 | 20.55 |
| Other non-interest bearing current liabilities | 97.90 | 55.27 | 43.78 | 55.52 | 56.06 |
| Current liabilities total | 882.40 | 872.38 | 884.14 | 589.77 | 576.85 |
| Balance sheet total (liabilities) | 4 782.92 | 4 595.77 | 4 649.63 | 4 432.11 | 4 466.03 |
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