EJENDOMSSELSKABET LEVYSGADE 14 I/S — Credit Rating and Financial Key Figures
CVR number: 33866194
Levysgade 14, 8700 Horsens
info@cobo.as
tel: 75626622
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 047.25 | 1 097.72 | 984.04 | 1 091.97 | 1 152.40 |
| Total depreciation | - 153.63 | - 153.63 | - 153.63 | - 153.63 | - 153.69 |
| EBIT | 893.61 | 944.09 | 830.40 | 938.33 | 998.72 |
| Other financial income | 20.42 | 0.91 | |||
| Other financial expenses | - 176.37 | - 156.87 | - 142.74 | - 131.96 | - 143.36 |
| Pre-tax profit | 717.24 | 787.22 | 708.08 | 807.28 | 855.36 |
| Net earnings | 717.24 | 787.22 | 708.08 | 807.28 | 855.36 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 17 885.17 | 17 731.53 | 17 577.90 | 17 424.26 | 18 615.96 |
| Machinery and equipment | 856.52 | 856.52 | 856.52 | 856.52 | 856.52 |
| Tangible assets total | 18 741.69 | 18 588.05 | 18 434.42 | 18 280.78 | 19 472.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 175.56 | 26.37 | |||
| Current other receivables | 3.56 | 4.17 | 13.79 | 13.90 | 620.00 |
| Short term receivables total | 3.56 | 4.17 | 189.35 | 13.90 | 646.36 |
| Cash and bank deposits | 732.23 | 1 173.72 | 1 337.01 | 1 744.70 | 62.35 |
| Cash and cash equivalents | 732.23 | 1 173.72 | 1 337.01 | 1 744.70 | 62.35 |
| Balance sheet total (assets) | 19 477.48 | 19 765.94 | 19 960.77 | 20 039.39 | 20 181.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 5 042.06 | 5 435.66 | 5 789.71 | 6 193.35 | 6 621.03 |
| Other restricted equity | 5 042.06 | 5 435.66 | 5 789.71 | 6 193.35 | 6 621.03 |
| Retained earnings | - 717.24 | - 787.22 | - 708.08 | - 807.28 | - 855.36 |
| Profit of the financial year | 717.24 | 787.22 | 708.08 | 807.28 | 855.36 |
| Shareholders equity total | 10 084.11 | 10 871.33 | 11 579.41 | 12 386.69 | 13 242.05 |
| Non-current loans from credit institutions | 6 744.68 | 6 410.43 | 5 840.47 | 5 219.23 | 4 678.49 |
| Non-current advances received | 392.11 | 398.77 | 388.35 | 396.42 | 411.39 |
| Non-current owed to group member | 1 550.00 | 1 390.00 | 1 230.00 | 1 070.00 | 910.00 |
| Non-current liabilities total | 8 686.80 | 8 199.20 | 7 458.82 | 6 685.65 | 5 999.89 |
| Current loans from credit institutions | 489.00 | 495.29 | 712.75 | 783.14 | 719.46 |
| Current trade creditors | 59.74 | 51.31 | 46.54 | 37.23 | 219.79 |
| Other non-interest bearing current liabilities | 157.83 | 148.80 | 163.25 | 146.68 | |
| Current liabilities total | 706.57 | 695.41 | 922.54 | 967.05 | 939.26 |
| Balance sheet total (liabilities) | 19 477.48 | 19 765.94 | 19 960.77 | 20 039.39 | 20 181.19 |
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