EJENDOMSSELSKABET C.G.B.NR. 19 ApS — Credit Rating and Financial Key Figures

CVR number: 14217142
Industrivænget 19, Meløse 3320 Skævinge

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit349.24297.29312.96388.00437.16
Employee benefit expenses-22.00
Total depreciation-47.23-47.23-47.23-47.23-47.23
EBIT280.00250.06265.72340.77389.93
Other financial income0.771.16
Other financial expenses-22.82-6.22-6.34-5.72-8.22
Pre-tax profit257.95243.83259.38335.04382.86
Income taxes-43.40-53.63-70.39-73.69-84.21
Net earnings214.55190.21188.99261.35298.65

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 263.641 216.411 169.181 121.941 074.71
Tangible assets total1 263.641 216.411 169.181 121.941 074.71
Investments total
Long term receivables total
Inventories total
Current trade debtors387.875.28
Current other receivables500.00200.00200.00
Short term receivables total887.87200.00205.28
Cash and bank deposits0.02893.1310.71442.04536.58
Cash and cash equivalents0.02893.1310.71442.04536.58
Balance sheet total (assets)1 263.662 109.542 067.761 763.981 816.57

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital200.00200.00200.00200.00200.00
Shares repurchased600.00300.00300.00
Retained earnings152.47367.02-42.77- 153.78- 192.42
Profit of the financial year214.55190.21188.99261.35298.65
Shareholders equity total567.02757.23946.23607.58606.23
Provisions251.15244.27257.22246.83236.44
Non-current other liabilities294.84294.84603.00603.00603.00
Non-current liabilities total294.84294.84603.00603.00603.00
Current loans from credit institutions0.10
Advances received39.20
Current trade creditors22.507.007.00
Current owed to group member38.76683.9961.71121.54213.84
Short-term deferred tax liabilities41.6260.5057.4484.0894.60
Other non-interest bearing current liabilities44.8843.42119.6654.7555.46
Accruals and deferred income25.2825.28
Current liabilities total150.65813.20261.31306.57370.90
Balance sheet total (liabilities)1 263.662 109.542 067.761 763.981 816.57
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