EJENDOMSKONSULENTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36504803
Lillebjergvej 43, 3390 Hundested
peterwestphall@hotmail.com
tel: 61200461
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 76.79 | 258.70 | 179.92 | 66.23 | 49.50 |
| External services | - 278.73 | - 115.94 | - 119.37 | -33.26 | - 111.85 |
| Gross profit | - 201.94 | 142.76 | 60.56 | 32.96 | -62.35 |
| Employee benefit expenses | -9.76 | -8.51 | -0.95 | -9.58 | |
| EBIT | - 211.71 | 134.25 | 59.61 | 23.38 | -62.35 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -17.85 | -0.12 | -0.23 | -0.06 | |
| Pre-tax profit | - 229.55 | 134.13 | 59.61 | 23.15 | -62.39 |
| Income taxes | 50.22 | -30.35 | -14.21 | -5.34 | 12.65 |
| Net earnings | - 179.33 | 103.78 | 45.41 | 17.81 | -49.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 322.84 | 748.50 | |||
| Investments total | 322.84 | 748.50 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.73 | 350.10 | 3.00 | ||
| Current owed by particip. interest comp. | 365.94 | ||||
| Current other receivables | 91.38 | 37.90 | 13.21 | 6.42 | 22.64 |
| Current deferred tax assets | 100.67 | 110.98 | 137.15 | 0.02 | 12.10 |
| Short term receivables total | 524.78 | 498.99 | 519.30 | 6.44 | 34.74 |
| Cash and bank deposits | 63.28 | 42.62 | 17.92 | 29.92 | 25.53 |
| Cash and cash equivalents | 63.28 | 42.62 | 17.92 | 29.92 | 25.53 |
| Balance sheet total (assets) | 588.06 | 541.61 | 537.22 | 359.20 | 808.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 319.82 | 748.50 | |||
| Retained earnings | 404.68 | 225.35 | 379.35 | -66.92 | -43.47 |
| Profit of the financial year | - 179.33 | 103.78 | 45.41 | 17.81 | -49.74 |
| Shareholders equity total | 275.35 | 379.13 | 474.75 | 320.70 | 705.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.76 | 45.95 | 35.50 | 38.09 | |
| Current owed to participating | 312.51 | 160.72 | 16.52 | 2.98 | 2.90 |
| Other non-interest bearing current liabilities | 0.20 | 0.02 | 62.50 | ||
| Current liabilities total | 312.71 | 162.47 | 62.46 | 38.50 | 103.49 |
| Balance sheet total (liabilities) | 588.06 | 541.61 | 537.22 | 359.20 | 808.77 |
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