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EJENDOMSSELSKABET F.P. ApS — Credit Rating and Financial Key Figures
CVR number: 28105150
Nyholms Alle 27, 2610 Rødovre
klamerf@hotmail.com
tel: 20703904
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 376.61 | 387.09 | 407.29 | 244.05 | 248.34 |
| Other operating expenses | - 149.87 | - 136.68 | - 137.63 | ||
| Total depreciation | -51.91 | -51.91 | -51.91 | -51.91 | -51.91 |
| EBIT | 174.84 | 198.51 | 217.75 | 192.14 | 196.44 |
| Other financial income | 185.49 | 73.01 | 153.05 | 24.67 | |
| Other financial expenses | - 140.54 | - 330.71 | - 139.67 | - 139.30 | - 142.24 |
| Pre-tax profit | 219.79 | - 132.20 | 151.09 | 205.89 | 78.87 |
| Income taxes | -48.49 | 35.25 | -33.22 | -52.07 | -17.60 |
| Net earnings | 171.31 | -96.95 | 117.86 | 153.82 | 61.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 463.87 | 3 411.97 | 3 360.06 | 3 308.16 | 3 256.25 |
| Tangible assets total | 3 463.87 | 3 411.97 | 3 360.06 | 3 308.16 | 3 256.25 |
| Investments total | |||||
| Non-current other receivables | 4.00 | ||||
| Long term receivables total | 4.00 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 29.42 | 21.39 | 21.83 | 21.72 | 3.48 |
| Current other receivables | 4.00 | ||||
| Current deferred tax assets | 144.30 | 179.55 | 167.13 | 178.55 | 189.97 |
| Short term receivables total | 173.72 | 200.93 | 192.97 | 200.28 | 193.45 |
| Other current investments | 1 215.18 | 1 024.03 | 1 092.91 | 1 241.88 | 1 262.03 |
| Cash and bank deposits | 421.39 | 550.76 | 674.76 | 810.24 | 970.13 |
| Cash and cash equivalents | 1 636.57 | 1 574.80 | 1 767.68 | 2 052.13 | 2 232.16 |
| Balance sheet total (assets) | 5 274.16 | 5 191.70 | 5 320.71 | 5 560.56 | 5 681.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Share premium account | 2.00 | 2.00 | 2.00 | 2.00 | |
| Retained earnings | 153.65 | 324.96 | 228.00 | 345.87 | 501.69 |
| Profit of the financial year | 171.31 | -96.95 | 117.86 | 153.82 | 61.27 |
| Shareholders equity total | 452.96 | 356.00 | 473.87 | 627.69 | 688.96 |
| Non-current deferred tax liabilities | 54.91 | 12.81 | 51.85 | 22.02 | |
| Non-current liabilities total | 54.91 | 12.81 | 51.85 | 22.02 | |
| Advances received | 2.50 | 2.50 | |||
| Current trade creditors | 13.59 | 8.80 | 8.80 | 9.20 | 16.20 |
| Current owed to participating | 4 714.02 | 4 758.02 | |||
| Short-term deferred tax liabilities | 11.46 | 46.85 | |||
| Other non-interest bearing current liabilities | 4 745.21 | 4 822.90 | 4 821.23 | 144.85 | 148.31 |
| Accruals and deferred income | 7.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Current liabilities total | 4 766.30 | 4 835.70 | 4 834.03 | 4 881.02 | 4 970.89 |
| Balance sheet total (liabilities) | 5 274.16 | 5 191.70 | 5 320.71 | 5 560.56 | 5 681.86 |
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