EJENDOMSSELSKABET VORES KØBMAND ApS — Credit Rating and Financial Key Figures
CVR number: 36027584
Pilevænget 2, 7173 Vonge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 57.89 | 120.10 | 60.45 | 42.19 | 74.62 |
| Total depreciation | -33.73 | -32.21 | -36.01 | -33.92 | -43.05 |
| EBIT | 24.15 | 87.89 | 24.44 | 8.27 | 31.57 |
| Other financial income | 8.14 | ||||
| Other financial expenses | -3.08 | -3.02 | -1.30 | -0.84 | |
| Pre-tax profit | 21.07 | 84.88 | 23.14 | 7.43 | 39.71 |
| Income taxes | -4.62 | -18.67 | -5.09 | -1.64 | -8.74 |
| Net earnings | 16.45 | 66.20 | 18.05 | 5.80 | 30.98 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 908.80 | 881.17 | 853.54 | 825.90 | 1 055.18 |
| Machinery and equipment | 18.29 | 13.72 | 25.13 | 18.85 | 14.13 |
| Tangible assets total | 927.10 | 894.89 | 878.66 | 844.75 | 1 069.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.84 | 53.81 | 65.12 | 338.41 | 69.01 |
| Current deferred tax assets | 31.33 | 12.65 | 7.56 | 5.93 | |
| Short term receivables total | 41.17 | 66.47 | 72.68 | 344.34 | 69.01 |
| Cash and bank deposits | 593.58 | 681.49 | 692.90 | 460.22 | 540.47 |
| Cash and cash equivalents | 593.58 | 681.49 | 692.90 | 460.22 | 540.47 |
| Balance sheet total (assets) | 1 561.85 | 1 642.85 | 1 644.24 | 1 649.31 | 1 678.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 129.00 | 129.00 | 129.00 | 129.00 | 129.00 |
| Share premium account | 1 483.00 | 1 483.00 | 1 483.00 | 1 483.00 | 1 483.00 |
| Retained earnings | - 117.99 | - 101.54 | -35.34 | -17.29 | -11.49 |
| Profit of the financial year | 16.45 | 66.20 | 18.05 | 5.80 | 30.98 |
| Shareholders equity total | 1 510.46 | 1 576.66 | 1 594.71 | 1 600.51 | 1 631.48 |
| Provisions | 2.81 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 51.39 | 66.19 | 49.53 | 48.80 | 44.50 |
| Current liabilities total | 51.39 | 66.19 | 49.53 | 48.80 | 44.50 |
| Balance sheet total (liabilities) | 1 561.85 | 1 642.85 | 1 644.24 | 1 649.31 | 1 678.79 |
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