E.R. EJENDOMSSELSKAB ApS
CVR number: 73421918
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 408.59 | 2 001.15 | 2 419.34 | 2 351.42 | 2 498.37 |
| Reduction in value of non-current assets | 1 499.97 | - 531.00 | |||
| EBIT | 2 408.59 | 2 001.15 | 2 419.34 | 3 851.40 | 1 967.37 |
| Other financial income | 1 227.84 | 1 344.92 | 476.35 | 3.44 | 10.30 |
| Other financial expenses | -57.20 | -67.09 | - 293.84 | - 291.06 | - 354.52 |
| Income from other inv. held as non-curr. assets | 169.05 | -87.15 | 564.73 | 576.59 | 259.32 |
| Net income from associates (fin.) | 101.67 | 707.84 | |||
| Pre-tax profit | 3 748.28 | 3 191.83 | 3 166.58 | 4 242.03 | 2 590.32 |
| Income taxes | - 582.63 | - 518.50 | - 576.20 | - 837.25 | - 542.08 |
| Net earnings | 3 165.65 | 2 673.33 | 2 590.38 | 3 404.78 | 2 048.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34 056.96 | 34 256.06 | 34 266.31 | 35 781.00 | 35 250.00 |
| Tangible assets total | 34 056.96 | 34 256.06 | 34 266.31 | 35 781.00 | 35 250.00 |
| Participating interests | 4 692.82 | 4 544.49 | 4 952.33 | ||
| Investments total | 4 692.82 | 4 544.49 | 4 952.33 | ||
| Non-current loans receivable | 6 214.61 | 6 127.60 | 5 789.69 | 6 353.77 | 6 169.09 |
| Long term receivables total | 6 214.61 | 6 127.60 | 5 789.69 | 6 353.77 | 6 169.09 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 954.89 | 16 114.70 | 2 525.33 | ||
| Prepayments and accrued income | 41.39 | 41.39 | 31.28 | 45.10 | 40.85 |
| Current other receivables | 1 130.79 | 432.76 | 226.38 | 220.50 | |
| Current deferred tax assets | 34.92 | ||||
| Short term receivables total | 4 127.07 | 16 588.85 | 2 782.99 | 265.60 | 75.78 |
| Cash and bank deposits | 697.34 | 1 377.14 | 1 385.38 | 2 249.61 | 3 340.77 |
| Cash and cash equivalents | 697.34 | 1 377.14 | 1 385.38 | 2 249.61 | 3 340.77 |
| Balance sheet total (assets) | 45 095.99 | 58 349.65 | 48 917.19 | 49 194.47 | 49 787.96 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 16 500.00 | 5 000.00 | |||
| Other reserves | 259.51 | ||||
| Retained earnings | 29 511.04 | 16 176.69 | 18 850.02 | 21 440.40 | 19 585.68 |
| Profit of the financial year | 3 165.65 | 2 673.33 | 2 590.38 | 3 404.78 | 2 048.24 |
| Shareholders equity total | 32 876.69 | 35 550.02 | 21 640.40 | 25 045.19 | 27 093.43 |
| Provisions | 4 937.00 | 5 012.00 | 4 926.00 | 5 291.00 | 5 172.00 |
| Non-current loans from credit institutions | 5 073.58 | 15 201.23 | 15 164.90 | 15 131.69 | 15 110.00 |
| Non-current liabilities total | 5 073.58 | 15 201.23 | 15 164.90 | 15 131.69 | 15 110.00 |
| Current loans from credit institutions | 308.00 | 50.00 | 51.00 | 49.00 | 43.00 |
| Advances received | 544.99 | 617.38 | 443.90 | 420.80 | 366.80 |
| Current trade creditors | 0.50 | ||||
| Current owed to group member | 1 909.20 | 585.35 | |||
| Short-term deferred tax liabilities | 443.50 | 662.20 | 8.25 | ||
| Other non-interest bearing current liabilities | 1 355.74 | 1 423.16 | 6 028.28 | 1 339.35 | 1 417.39 |
| Accruals and deferred income | 52.36 | ||||
| Current liabilities total | 2 208.72 | 2 586.40 | 7 185.88 | 3 726.60 | 2 412.54 |
| Balance sheet total (liabilities) | 45 095.99 | 58 349.65 | 48 917.19 | 49 194.47 | 49 787.96 |
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