EJENDOMSSELSKABET GL. KONGEVEJ K/S — Credit Rating and Financial Key Figures
CVR number: 17262130
Danalien 1, 9000 Aalborg
dke@dke.dk
tel: 88334848
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 509.41 | 1 682.69 | 1 578.41 | 1 771.34 | 1 839.14 |
| Reduction in value of non-current assets | 3 143.75 | -1 258.49 | 4 201.25 | ||
| EBIT | 1 509.41 | 1 682.69 | 4 722.16 | 512.86 | 6 040.39 |
| Other financial income | 47.39 | 24.28 | 25.26 | 211.05 | 216.21 |
| Other financial expenses | - 529.53 | - 523.92 | - 500.25 | - 522.84 | - 667.41 |
| Pre-tax profit | 1 027.28 | 1 183.04 | 4 247.17 | 201.07 | 5 589.19 |
| Net earnings | 1 027.28 | 1 183.04 | 4 247.17 | 201.07 | 5 589.19 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 54 113.24 | 54 550.15 | 58 000.00 | 58 000.00 | 64 300.00 |
| Tangible assets total | 54 113.24 | 54 550.15 | 58 000.00 | 58 000.00 | 64 300.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 364.67 | 5.87 | 25.90 | 1 882.44 | 1 838.98 |
| Short term receivables total | 364.67 | 5.87 | 25.90 | 1 882.44 | 1 838.98 |
| Cash and bank deposits | 3 078.59 | 125.32 | 420.88 | ||
| Cash and cash equivalents | 3 078.59 | 125.32 | 420.88 | ||
| Balance sheet total (assets) | 57 556.51 | 54 681.35 | 58 446.78 | 59 882.44 | 66 138.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 5 000.00 | ||||
| Retained earnings | 23 050.90 | 24 078.18 | 25 261.21 | 29 508.39 | 29 709.46 |
| Profit of the financial year | 1 027.28 | 1 183.04 | 4 247.17 | 201.07 | 5 589.19 |
| Shareholders equity total | 30 078.18 | 26 261.21 | 30 508.38 | 30 709.46 | 36 298.65 |
| Provisions | -0.00 | ||||
| Non-current loans from credit institutions | 25 821.63 | 25 226.31 | 24 604.45 | 24 612.09 | 24 362.72 |
| Non-current advances received | 344.20 | 387.25 | |||
| Non-current other liabilities | 717.53 | 764.72 | |||
| Non-current liabilities total | 25 821.63 | 25 226.31 | 24 604.45 | 25 673.82 | 25 514.69 |
| Current loans from credit institutions | 559.66 | 571.43 | 596.59 | 4.29 | 2 646.99 |
| Advances received | 924.97 | 939.24 | 999.57 | ||
| Current trade creditors | 34.89 | 21.84 | |||
| Current owed to participating | 1 500.00 | 1 500.00 | |||
| Other non-interest bearing current liabilities | 172.07 | 1 683.15 | 1 737.78 | 1 954.53 | 156.81 |
| Accruals and deferred income | 5.47 | ||||
| Current liabilities total | 1 656.69 | 3 193.82 | 3 333.94 | 3 499.17 | 4 325.64 |
| Balance sheet total (liabilities) | 57 556.51 | 54 681.35 | 58 446.78 | 59 882.44 | 66 138.98 |
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