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EJENDOMSSELSKABET ÆRTEMARKEN 14 ApS — Credit Rating and Financial Key Figures
CVR number: 30739302
Holgersvej 7, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 377.93 | 418.71 | 401.66 | 441.06 | 480.02 |
| External services | -92.90 | -77.30 | -99.06 | - 148.38 | -80.67 |
| Gross profit | 285.02 | 341.42 | 302.60 | 292.68 | 399.35 |
| Reduction in value of non-current assets | 800.00 | 50.00 | |||
| EBIT | 1 085.02 | 391.42 | 302.60 | 292.68 | 399.35 |
| Other financial income | 0.51 | 2.35 | 5.16 | 9.02 | 10.40 |
| Other financial expenses | -31.57 | -28.31 | - 103.73 | - 178.22 | - 146.56 |
| Pre-tax profit | 1 053.96 | 365.45 | 204.03 | 123.48 | 263.19 |
| Income taxes | - 231.87 | -80.40 | -44.89 | -27.17 | -57.90 |
| Net earnings | 822.09 | 285.05 | 159.14 | 96.31 | 205.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 300.00 | 6 350.00 | 6 350.00 | 6 350.00 | 6 350.00 |
| Tangible assets total | 6 300.00 | 6 350.00 | 6 350.00 | 6 350.00 | 6 350.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.07 | 266.35 | 322.08 | 266.61 | 403.30 |
| Current other receivables | 33.35 | 16.97 | 37.33 | 61.09 | 24.03 |
| Short term receivables total | 141.42 | 283.32 | 359.41 | 327.70 | 427.32 |
| Cash and bank deposits | 100.00 | ||||
| Cash and cash equivalents | 100.00 | ||||
| Balance sheet total (assets) | 6 541.41 | 6 633.32 | 6 709.41 | 6 677.70 | 6 777.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 279.97 | 1 102.06 | 1 387.11 | 1 546.26 | 1 642.57 |
| Profit of the financial year | 822.09 | 285.05 | 159.14 | 96.31 | 205.28 |
| Shareholders equity total | 2 102.06 | 2 387.11 | 2 546.26 | 2 642.57 | 2 847.86 |
| Provisions | 90.65 | 101.65 | 101.65 | 101.65 | 101.65 |
| Non-current loans from credit institutions | 4 016.02 | 3 869.54 | 3 806.98 | 3 713.76 | 3 586.14 |
| Non-current other liabilities | 130.60 | 110.26 | |||
| Non-current deferred tax liabilities | 162.12 | 119.44 | 120.54 | ||
| Non-current liabilities total | 4 146.62 | 3 979.80 | 3 969.10 | 3 833.20 | 3 706.68 |
| Current loans from credit institutions | 160.00 | 148.68 | 92.08 | 95.77 | 120.39 |
| Current trade creditors | 16.08 | 0.33 | 4.52 | 0.15 | |
| Other non-interest bearing current liabilities | 42.09 | 0.60 | |||
| Current liabilities total | 202.09 | 164.76 | 92.41 | 100.29 | 121.14 |
| Balance sheet total (liabilities) | 6 541.41 | 6 633.32 | 6 709.41 | 6 677.70 | 6 777.32 |
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