ELVERDALS PROPERTIES A/S — Credit Rating and Financial Key Figures
CVR number: 36463015
Herstedøstergade 19, Ledøje 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 941.10 | 947.78 | 935.27 | 904.66 | 660.96 |
| Total depreciation | - 240.56 | - 240.56 | - 240.56 | ||
| Reduction in value of non-current assets | 800.00 | ||||
| EBIT | 700.54 | 707.22 | 694.71 | 904.66 | 1 460.96 |
| Other financial income | 0.74 | ||||
| Other financial expenses | - 472.18 | - 452.61 | - 435.32 | - 426.87 | -64.46 |
| Pre-tax profit | 228.36 | 254.61 | 259.39 | 477.79 | 1 397.24 |
| Income taxes | -50.23 | -56.00 | -57.05 | -52.19 | - 307.39 |
| Net earnings | 178.13 | 198.62 | 202.33 | 425.60 | 1 089.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 933.22 | 13 692.66 | 13 452.10 | ||
| Buildings | 14 900.00 | 15 700.00 | |||
| Tangible assets total | 13 933.22 | 13 692.66 | 13 452.10 | 14 900.00 | 15 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 90.15 | 69.75 | 142.09 | 11.43 | 134.02 |
| Cash and cash equivalents | 90.15 | 69.75 | 142.09 | 11.43 | 134.02 |
| Balance sheet total (assets) | 14 023.37 | 13 762.41 | 13 594.19 | 14 911.43 | 15 834.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 872.63 | 1 050.76 | 1 249.37 | 2 528.15 | 13 053.74 |
| Profit of the financial year | 178.13 | 198.62 | 202.33 | 425.60 | 1 089.85 |
| Shareholders equity total | 1 550.76 | 1 749.37 | 1 951.71 | 3 453.74 | 14 643.60 |
| Provisions | 173.24 | 203.32 | 233.40 | 647.08 | 906.08 |
| Non-current owed to group member | 11 506.35 | 11 135.85 | 10 739.55 | ||
| Non-current other liabilities | 500.00 | 500.00 | 500.00 | ||
| Non-current liabilities total | 12 006.35 | 11 635.85 | 11 239.55 | ||
| Current owed to group member | 10 655.37 | 119.83 | |||
| Short-term deferred tax liabilities | 20.15 | 25.92 | 26.97 | 9.97 | 48.39 |
| Other non-interest bearing current liabilities | 272.88 | 147.96 | 142.57 | 145.26 | 116.13 |
| Current liabilities total | 293.03 | 173.87 | 169.54 | 10 810.60 | 284.34 |
| Balance sheet total (liabilities) | 14 023.37 | 13 762.41 | 13 594.19 | 14 911.43 | 15 834.02 |
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