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Ejendomsselskabet af 11.11.2018 ApS — Credit Rating and Financial Key Figures
CVR number: 40022562
Damgårdsvej 15, 2930 Klampenborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.90 | 93.60 | |||
| External services | -28.21 | -34.98 | |||
| Gross profit | 64.69 | 58.63 | 63.38 | 64.66 | 61.60 |
| Total depreciation | -9.08 | -9.08 | -9.08 | -9.08 | -9.08 |
| EBIT | 55.61 | 49.55 | 54.31 | 55.58 | 52.52 |
| Other financial income | 0.37 | ||||
| Other financial expenses | -1.02 | -8.80 | -8.50 | -8.72 | -7.78 |
| Pre-tax profit | 54.60 | 40.75 | 46.18 | 46.85 | 44.74 |
| Income taxes | -14.00 | -11.06 | -12.25 | -12.29 | -12.24 |
| Net earnings | 40.60 | 29.69 | 33.93 | 34.56 | 32.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 788.35 | 1 779.27 | 1 770.19 | 1 761.12 | 1 752.04 |
| Tangible assets total | 1 788.35 | 1 779.27 | 1 770.19 | 1 761.12 | 1 752.04 |
| Other non-current investments | 9.08 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Current deferred tax assets | 0.99 | 1.04 | |||
| Short term receivables total | 1.39 | 1.44 | 0.40 | 0.40 | 0.40 |
| Cash and bank deposits | 24.91 | 63.64 | 117.84 | 6.63 | 18.75 |
| Cash and cash equivalents | 24.91 | 63.64 | 117.84 | 6.63 | 18.75 |
| Balance sheet total (assets) | 1 814.66 | 1 844.35 | 1 888.43 | 1 768.14 | 1 771.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.94 | 34.66 | 64.35 | 98.28 | 132.84 |
| Profit of the financial year | 40.60 | 29.69 | 33.93 | 34.56 | 32.51 |
| Shareholders equity total | 84.66 | 114.35 | 148.28 | 182.84 | 215.34 |
| Non-current other liabilities | 1 700.00 | 1 700.00 | 1 700.00 | 1 550.00 | 1 520.00 |
| Non-current deferred tax liabilities | 10.16 | 5.30 | 5.84 | ||
| Non-current liabilities total | 1 700.00 | 1 700.00 | 1 710.16 | 1 555.30 | 1 525.84 |
| Current owed to participating | 1 700.00 | 1 700.00 | 1 700.00 | 1 550.00 | 1 520.00 |
| Other non-interest bearing current liabilities | -1 670.00 | -1 670.00 | -1 670.00 | -1 520.00 | -1 490.00 |
| Current liabilities total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Balance sheet total (liabilities) | 1 814.66 | 1 844.35 | 1 888.43 | 1 768.14 | 1 771.18 |
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