EJENDOMSANPARTSSELSKABET AF 29. MARTS 1965 — Credit Rating and Financial Key Figures
CVR number: 13527210
Steen Billes Torv 2, 8200 Aarhus N
steenbillesgaard@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.61 | 149.84 | 450.51 | 413.77 | 293.44 |
| Total depreciation | -17.00 | -9.88 | -9.88 | -9.87 | -9.87 |
| EBIT | 416.61 | 139.97 | 440.64 | 403.89 | 283.56 |
| Other financial income | 5.17 | 4.82 | 6.79 | 15.74 | 16.67 |
| Other financial expenses | - 179.91 | - 172.73 | - 174.06 | - 181.46 | - 182.39 |
| Pre-tax profit | 241.87 | -27.95 | 273.37 | 238.17 | 117.84 |
| Income taxes | -53.21 | 6.15 | -60.14 | -52.40 | -25.93 |
| Net earnings | 188.66 | -21.80 | 213.22 | 185.78 | 91.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 46 500.00 | 46 500.00 | 46 350.00 | 44 980.00 | 45 298.45 |
| Tangible assets total | 46 500.00 | 46 500.00 | 46 350.00 | 44 980.00 | 45 298.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.69 | 8.57 | 8.21 | 6.69 | 7.42 |
| Short term receivables total | 6.69 | 8.57 | 8.21 | 6.69 | 7.42 |
| Cash and bank deposits | 1 316.84 | 717.75 | 687.41 | 938.52 | 1 065.03 |
| Cash and cash equivalents | 1 316.84 | 717.75 | 687.41 | 938.52 | 1 065.03 |
| Balance sheet total (assets) | 47 823.52 | 47 226.32 | 47 045.62 | 45 925.21 | 46 370.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.10 | 200.10 | 200.10 | 200.10 | 200.10 |
| Asset revaluation reserve | 26 882.81 | 26 892.69 | 26 785.56 | 25 726.84 | 25 985.10 |
| Other reserves | 129.26 | 269.26 | 409.26 | ||
| Retained earnings | 942.60 | 1 131.25 | 980.20 | 1 053.42 | 1 099.20 |
| Profit of the financial year | 188.66 | -21.80 | 213.22 | 185.78 | 91.92 |
| Shareholders equity total | 28 214.17 | 28 202.25 | 28 308.35 | 27 435.40 | 27 785.58 |
| Provisions | 7 290.99 | 7 284.84 | 7 311.98 | 7 062.98 | 7 158.97 |
| Non-current loans from credit institutions | 11 149.05 | 11 149.05 | 11 149.05 | 11 149.05 | 11 149.05 |
| Non-current other liabilities | 917.59 | 338.45 | 23.40 | 23.40 | 23.40 |
| Non-current liabilities total | 12 066.64 | 11 487.50 | 11 172.45 | 11 172.45 | 11 172.45 |
| Current loans from credit institutions | 251.73 | 251.73 | 252.84 | 254.38 | 253.89 |
| Current liabilities total | 251.73 | 251.73 | 252.84 | 254.38 | 253.89 |
| Balance sheet total (liabilities) | 47 823.52 | 47 226.32 | 47 045.62 | 45 925.21 | 46 370.89 |
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