Ejendomsanpartsselskabet Købmagergade 23, København — Credit Rating and Financial Key Figures
CVR number: 36918640
Beddingen 7 B, 9000 Aalborg
jjj@3xjadm.dk
tel: 40959326
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 247.12 | 1 282.67 | 1 279.57 | 1 288.39 | 1 177.63 |
| Employee benefit expenses | - 200.00 | - 215.00 | - 230.00 | - 139.50 | -70.00 |
| Reduction in value of non-current assets | -1 000.00 | -2 600.00 | |||
| EBIT | 1 047.12 | 1 067.67 | 49.57 | -1 451.11 | 1 107.63 |
| Other financial income | 19.14 | 5.67 | 8.19 | 32.20 | 56.49 |
| Other financial expenses | -21.41 | -11.66 | -30.20 | - 137.63 | - 132.48 |
| Pre-tax profit | 1 044.84 | 1 061.68 | 27.57 | -1 556.53 | 1 031.64 |
| Income taxes | - 229.90 | - 233.82 | -6.20 | 341.94 | - 226.96 |
| Net earnings | 814.94 | 827.87 | 21.38 | -1 214.59 | 804.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 40 000.00 | 40 000.00 | 39 000.00 | 36 400.00 | 36 400.00 |
| Tangible assets total | 40 000.00 | 40 000.00 | 39 000.00 | 36 400.00 | 36 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 157.84 | 470.36 | 722.20 | 781.14 | |
| Current amounts owed by group member comp. | 125.46 | 237.74 | 748.45 | 2 133.18 | |
| Prepayments and accrued income | 14.50 | 15.42 | 16.53 | 16.91 | 17.87 |
| Current other receivables | 15.96 | ||||
| Short term receivables total | 297.81 | 723.52 | 754.69 | 1 546.50 | 2 151.05 |
| Cash and bank deposits | 189.06 | 291.20 | 243.59 | ||
| Cash and cash equivalents | 189.06 | 291.20 | 243.59 | ||
| Balance sheet total (assets) | 40 486.87 | 41 014.72 | 39 998.28 | 37 946.50 | 38 551.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 25 902.42 | 26 717.35 | 27 545.22 | 27 566.60 | 26 352.00 |
| Profit of the financial year | 814.94 | 827.87 | 21.38 | -1 214.59 | 804.69 |
| Shareholders equity total | 26 842.35 | 27 670.22 | 27 691.60 | 26 477.00 | 27 281.69 |
| Provisions | 8 152.92 | 8 216.26 | 8 059.30 | 7 533.07 | 7 544.25 |
| Non-current loans from credit institutions | 3 863.06 | 3 402.34 | 2 992.85 | 2 598.17 | 2 157.31 |
| Non-current liabilities total | 3 863.06 | 3 402.34 | 2 992.85 | 2 598.17 | 2 157.31 |
| Current loans from credit institutions | 461.03 | 460.04 | 419.47 | 539.63 | 735.18 |
| Advances received | 372.42 | 373.99 | 388.20 | 389.13 | 389.13 |
| Current trade creditors | 34.79 | 12.00 | 12.10 | 12.00 | 12.00 |
| Current owed to group member | 53.43 | ||||
| Short-term deferred tax liabilities | 163.59 | 170.48 | 163.15 | 184.29 | 215.78 |
| Other non-interest bearing current liabilities | 560.73 | 659.57 | 180.33 | 174.43 | 176.94 |
| Accruals and deferred income | 35.99 | 49.81 | 37.85 | 38.78 | 38.78 |
| Current liabilities total | 1 628.54 | 1 725.90 | 1 254.53 | 1 338.26 | 1 567.80 |
| Balance sheet total (liabilities) | 40 486.87 | 41 014.72 | 39 998.28 | 37 946.50 | 38 551.05 |
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