EJENDOMSSELSKABET ABC A/S — Credit Rating and Financial Key Figures
CVR number: 45073416
Søndersøparken 19 F, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.00 | -74.00 | -17.00 | -16.00 | -16.38 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | |
| EBIT | -30.00 | - 174.00 | - 117.00 | - 116.00 | - 116.38 |
| Other financial income | 757.00 | 149.00 | 70.00 | 779.60 | |
| Other financial expenses | - 647.00 | -81.00 | - 110.00 | - 146.00 | -66.40 |
| Income from other inv. held as non-curr. assets | 1.00 | ||||
| Pre-tax profit | - 676.00 | 502.00 | -78.00 | - 192.00 | 596.82 |
| Income taxes | -35.58 | ||||
| Net earnings | - 676.00 | 502.00 | -78.00 | - 192.00 | 561.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 46.00 | 49.00 | 26.00 | 39.00 | |
| Short term receivables total | 46.00 | 49.00 | 26.00 | 39.00 | |
| Other current investments | 10 680.00 | 10 623.00 | 9 616.00 | 8 071.00 | 7 890.44 |
| Cash and bank deposits | 7.00 | 30.00 | 375.00 | 61.00 | 114.54 |
| Cash and cash equivalents | 10 687.00 | 10 653.00 | 9 991.00 | 8 132.00 | 8 004.98 |
| Balance sheet total (assets) | 10 733.00 | 10 702.00 | 10 017.00 | 8 171.00 | 8 004.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 673.00 | 679.00 | 696.00 | 717.00 | 742.50 |
| Retained earnings | 6 856.00 | 5 500.00 | 5 306.00 | 4 511.00 | 3 577.04 |
| Profit of the financial year | - 676.00 | 502.00 | -78.00 | - 192.00 | 561.24 |
| Shareholders equity total | 8 853.00 | 8 681.00 | 7 924.00 | 7 036.00 | 6 880.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 13.00 | 12.00 | 12.00 | |
| Current owed to participating | 1 869.00 | 2 009.00 | 2 080.00 | 1 123.00 | 1 109.46 |
| Short-term deferred tax liabilities | 2.74 | ||||
| Other non-interest bearing current liabilities | 11.00 | ||||
| Current liabilities total | 1 880.00 | 2 021.00 | 2 093.00 | 1 135.00 | 1 124.21 |
| Balance sheet total (liabilities) | 10 733.00 | 10 702.00 | 10 017.00 | 8 171.00 | 8 004.98 |
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