EJENDOMSKONSULENTEN ApS — Credit Rating and Financial Key Figures
CVR number: 36504803
Lillebjergvej 43, 3390 Hundested
peterwestphall@hotmail.com
tel: 61200461
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 783.58 | 76.79 | 258.70 | 179.92 | 66.23 |
| External services | - 564.29 | - 278.73 | - 115.94 | - 119.37 | -33.26 |
| Gross profit | 219.29 | - 201.94 | 142.76 | 60.56 | 32.96 |
| Employee benefit expenses | -4.11 | -9.76 | -8.51 | -0.95 | -9.58 |
| EBIT | 215.18 | - 211.71 | 134.25 | 59.61 | 23.38 |
| Other financial expenses | -15.52 | -17.85 | -0.12 | -0.23 | |
| Pre-tax profit | 199.66 | - 229.55 | 134.13 | 59.61 | 23.15 |
| Income taxes | -44.57 | 50.22 | -30.35 | -14.21 | -5.34 |
| Net earnings | 155.09 | - 179.33 | 103.78 | 45.41 | 17.81 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 322.84 | ||||
| Investments total | 322.84 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 332.73 | 332.73 | 350.10 | 3.00 | |
| Current owed by particip. interest comp. | 365.94 | ||||
| Current other receivables | 67.45 | 91.38 | 37.90 | 13.21 | 6.42 |
| Current deferred tax assets | 25.97 | 100.67 | 110.98 | 137.15 | 0.02 |
| Short term receivables total | 426.15 | 524.78 | 498.99 | 519.30 | 6.44 |
| Cash and bank deposits | 329.83 | 63.28 | 42.62 | 17.92 | 29.92 |
| Cash and cash equivalents | 329.83 | 63.28 | 42.62 | 17.92 | 29.92 |
| Balance sheet total (assets) | 755.98 | 588.06 | 541.61 | 537.22 | 359.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 54.00 | ||||
| Other reserves | 319.82 | ||||
| Retained earnings | 249.60 | 404.68 | 225.35 | 379.35 | -66.92 |
| Profit of the financial year | 155.09 | - 179.33 | 103.78 | 45.41 | 17.81 |
| Shareholders equity total | 508.68 | 275.35 | 379.13 | 474.75 | 320.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.38 | 1.76 | 45.95 | 35.50 | |
| Current owed to participating | 229.98 | 312.51 | 160.72 | 16.52 | 2.98 |
| Short-term deferred tax liabilities | 13.95 | ||||
| Other non-interest bearing current liabilities | 0.20 | 0.02 | |||
| Current liabilities total | 247.30 | 312.71 | 162.47 | 62.46 | 38.50 |
| Balance sheet total (liabilities) | 755.98 | 588.06 | 541.61 | 537.22 | 359.20 |
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