EØN Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 37529710
Amagertorv 33, 1160 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.18 | -28.50 | -9.44 | -9.81 | -9.69 |
| Gross profit | -10.18 | -28.50 | -9.44 | -9.81 | -9.69 |
| EBIT | -10.18 | -28.50 | -9.44 | -9.81 | -9.69 |
| Other financial income | 4.00 | ||||
| Other financial expenses | -3.94 | -4.33 | -5.23 | -5.44 | -5.68 |
| Net income from associates (fin.) | 91.02 | 68.47 | 69.09 | 75.88 | |
| Pre-tax profit | -10.12 | 58.20 | 53.81 | 53.84 | 60.51 |
| Income taxes | -8.72 | ||||
| Net earnings | -10.12 | 58.20 | 53.81 | 45.12 | 60.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 854.00 | 945.02 | 1 107.61 | 1 176.70 | 2 251.63 |
| Investments total | 854.00 | 945.02 | 1 107.61 | 1 176.70 | 2 251.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.00 | ||||
| Short term receivables total | 11.00 | ||||
| Cash and bank deposits | 0.05 | 0.06 | 0.08 | 0.08 | 0.00 |
| Cash and cash equivalents | 0.05 | 0.06 | 0.08 | 0.08 | 0.00 |
| Balance sheet total (assets) | 865.05 | 945.08 | 1 107.69 | 1 176.79 | 2 251.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 159.50 | 228.59 | 304.47 | ||
| Retained earnings | - 623.67 | - 633.79 | - 735.09 | - 750.38 | - 781.13 |
| Profit of the financial year | -10.12 | 58.20 | 53.81 | 45.12 | 60.51 |
| Shareholders equity total | - 583.79 | - 525.59 | - 471.79 | - 426.66 | - 366.15 |
| Provisions | -0.00 | ||||
| Non-current owed to group member | 1 330.67 | 1 330.67 | 1 330.67 | 1 330.67 | 1 330.67 |
| Non-current liabilities total | 1 330.67 | 1 330.67 | 1 330.67 | 1 330.67 | 1 330.67 |
| Current trade creditors | 10.00 | 9.31 | 9.38 | 9.50 | 9.50 |
| Current owed to participating | 9.40 | 113.20 | 1 121.85 | ||
| Current owed to group member | 108.17 | 130.70 | 135.93 | 141.36 | 155.76 |
| Short-term deferred tax liabilities | 8.72 | ||||
| Other non-interest bearing current liabilities | -0.00 | 94.11 | |||
| Current liabilities total | 118.17 | 140.01 | 248.81 | 272.78 | 1 287.12 |
| Balance sheet total (liabilities) | 865.05 | 945.08 | 1 107.69 | 1 176.79 | 2 251.63 |
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