Ejendomsmæglerfirmaet &Living, Frederiksberg P/S — Credit Rating and Financial Key Figures
CVR number: 40195157
Gammel Kongevej 146, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 362.00 | 3 203.89 | 1 447.74 | 1 065.82 | 1 169.16 |
| Employee benefit expenses | -1 653.00 | -1 950.40 | -1 806.40 | -1 417.91 | -1 116.96 |
| EBIT | 709.00 | 1 253.49 | - 358.66 | - 352.09 | 52.20 |
| Other financial income | 1.26 | 0.21 | |||
| Other financial expenses | -2.00 | -24.41 | -5.76 | -0.53 | -10.09 |
| Pre-tax profit | 707.00 | 1 229.07 | - 364.42 | - 351.37 | 42.32 |
| Net earnings | 707.00 | 1 229.07 | - 364.42 | - 351.37 | 42.32 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 199.00 | 198.50 | 198.50 | 198.50 | 198.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 197.00 | 154.34 | 450.14 | 112.06 | 249.04 |
| Current amounts owed by group member comp. | 13.70 | ||||
| Prepayments and accrued income | 13.00 | 124.04 | 13.44 | 10.52 | 0.45 |
| Current other receivables | 75.00 | 6.14 | 4.06 | 5.40 | 17.90 |
| Short term receivables total | 285.00 | 284.51 | 467.63 | 127.97 | 281.09 |
| Cash and bank deposits | 606.00 | 1 702.76 | 137.14 | 51.56 | 98.46 |
| Cash and cash equivalents | 606.00 | 1 702.76 | 137.14 | 51.56 | 98.46 |
| Balance sheet total (assets) | 1 090.00 | 2 185.77 | 803.28 | 378.04 | 578.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 982.51 | ||||
| Retained earnings | - 954.00 | -1 229.07 | - 364.42 | - 715.79 | |
| Profit of the financial year | 707.00 | 1 229.07 | - 364.42 | - 351.37 | 42.32 |
| Shareholders equity total | 153.00 | 1 382.51 | 35.58 | - 315.79 | - 273.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.00 | ||||
| Advances received | 103.00 | 76.53 | |||
| Current trade creditors | 34.00 | 70.88 | 183.80 | 373.99 | 325.51 |
| Current owed to group member | 5.75 | 123.56 | |||
| Other non-interest bearing current liabilities | 800.00 | 693.06 | 360.33 | 319.84 | 449.48 |
| Accruals and deferred income | 33.57 | ||||
| Current liabilities total | 937.00 | 803.26 | 767.70 | 693.83 | 851.52 |
| Balance sheet total (liabilities) | 1 090.00 | 2 185.77 | 803.28 | 378.04 | 578.05 |
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