Ejendomsselskabet EW ApS
CVR number: 40610073
Kollund Byvej 35, 7400 Herning
wmm@mail.dk
tel: 23709219
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 350.85 | 300.27 | 313.21 | 449.29 | 272.69 |
| Total depreciation | - 133.44 | - 133.44 | - 135.58 | - 144.33 | - 144.63 |
| EBIT | 217.42 | 166.84 | 177.63 | 304.96 | 128.06 |
| Other financial income | 9.09 | 18.38 | 21.56 | 10.62 | 3.07 |
| Other financial expenses | -36.87 | -18.11 | -29.97 | -28.49 | -21.87 |
| Pre-tax profit | 189.64 | 167.11 | 169.22 | 287.10 | 109.26 |
| Income taxes | - 151.94 | -36.89 | -30.43 | -63.15 | -24.11 |
| Net earnings | 37.70 | 130.22 | 138.79 | 223.95 | 85.16 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 077.59 | 5 944.16 | 6 080.88 | 5 936.55 | 5 821.91 |
| Tangible assets total | 6 077.59 | 5 944.16 | 6 080.88 | 5 936.55 | 5 821.91 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 704.87 | 843.04 | 217.95 | 208.31 | 63.49 |
| Prepayments and accrued income | 124.05 | ||||
| Current other receivables | 4.08 | 4.13 | 7.05 | ||
| Short term receivables total | 704.87 | 843.04 | 222.03 | 212.44 | 194.60 |
| Cash and bank deposits | 28.39 | 72.03 | 34.22 | 33.83 | 46.61 |
| Cash and cash equivalents | 28.39 | 72.03 | 34.22 | 33.83 | 46.61 |
| Balance sheet total (assets) | 6 810.85 | 6 859.22 | 6 337.13 | 6 182.82 | 6 063.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 163.11 | 630.22 | 142.94 | ||
| Retained earnings | 5 422.30 | 4 829.78 | 4 817.06 | 4 955.85 | 5 000.00 |
| Profit of the financial year | 37.70 | 130.22 | 138.79 | 223.95 | 85.16 |
| Shareholders equity total | 5 663.11 | 5 630.22 | 5 138.79 | 5 219.80 | 5 125.16 |
| Provisions | 352.13 | 338.90 | 342.91 | 328.74 | 341.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.73 | 94.48 | 10.27 | 22.50 | 24.63 |
| Current owed to group member | 715.40 | 692.16 | 762.25 | 517.08 | 505.99 |
| Short-term deferred tax liabilities | 11.05 | ||||
| Other non-interest bearing current liabilities | 73.48 | 103.45 | 82.90 | 94.70 | 54.49 |
| Current liabilities total | 795.62 | 890.09 | 855.43 | 634.28 | 596.16 |
| Balance sheet total (liabilities) | 6 810.85 | 6 859.22 | 6 337.13 | 6 182.82 | 6 063.12 |
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