Ejendomsselskabet Sintrupvej 24, Brabrand ApS — Credit Rating and Financial Key Figures
CVR number: 38806769
Sintrupvej 24, 8220 Brabrand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 393.54 | 403.55 | 400.41 | 401.78 | 403.96 |
| Reduction in value of non-current assets | - 113.46 | - 248.24 | - 197.89 | ||
| EBIT | 393.54 | 403.55 | 286.95 | 153.54 | 206.08 |
| Other financial income | 100.00 | 114.63 | 132.33 | 239.16 | |
| Other financial expenses | -44.57 | -46.27 | -48.33 | -88.59 | -0.56 |
| Pre-tax profit | 448.97 | 471.91 | 370.96 | 304.11 | 205.51 |
| Income taxes | -98.75 | - 103.81 | -15.84 | -44.52 | -45.32 |
| Net earnings | 350.21 | 368.09 | 355.12 | 259.59 | 160.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 950.65 | 6 950.65 | 6 837.19 | 7 134.46 | 6 936.57 |
| Tangible assets total | 6 950.65 | 6 950.65 | 6 837.19 | 7 134.46 | 6 936.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 706.22 | 3 220.20 | 3 584.26 | 3 585.33 | 501.96 |
| Short term receivables total | 2 706.22 | 3 220.20 | 3 584.26 | 3 585.33 | 501.96 |
| Cash and bank deposits | 30.85 | 1.47 | 15.29 | 7.97 | 285.15 |
| Cash and cash equivalents | 30.85 | 1.47 | 15.29 | 7.97 | 285.15 |
| Balance sheet total (assets) | 9 687.72 | 10 172.33 | 10 436.74 | 10 727.76 | 7 723.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 100.00 | ||||
| Other reserves | -1 800.00 | ||||
| Retained earnings | 6 540.29 | 6 890.51 | 7 258.60 | 7 613.72 | 5 773.31 |
| Profit of the financial year | 350.21 | 368.09 | 355.12 | 259.59 | 160.19 |
| Shareholders equity total | 6 940.51 | 7 308.60 | 7 663.72 | 7 923.31 | 6 283.50 |
| Provisions | 1 463.95 | 1 470.24 | 1 385.78 | 1 340.39 | 1 306.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 71.47 | 77.53 | 79.30 | 67.91 | 79.64 |
| Other non-interest bearing current liabilities | 1 203.80 | 1 307.96 | 1 299.94 | 1 388.14 | 46.47 |
| Current liabilities total | 1 283.26 | 1 393.49 | 1 387.24 | 1 464.06 | 134.11 |
| Balance sheet total (liabilities) | 9 687.72 | 10 172.33 | 10 436.74 | 10 727.76 | 7 723.68 |
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