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ESTATEPARTNER FORVALTNING ApS — Credit Rating and Financial Key Figures

CVR number: 33584679
Overgaden Neden Vandet 9 C, 1414 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 347.054 363.745 284.587 481.047 575.75
Employee benefit expenses-2 175.40-1 508.68-1 278.77-1 800.96-1 852.04
EBIT2 171.652 855.064 005.815 680.085 723.70
Other financial income29.9316.983.65277.93263.12
Other financial expenses-75.78-43.54-23.20-33.91-71.08
Pre-tax profit2 125.802 828.503 986.265 924.095 915.75
Income taxes- 459.12- 624.57- 877.12-1 303.34-1 303.33
Net earnings1 666.672 203.933 109.144 620.764 612.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors101.9191.7532.05974.244.29
Current amounts owed by group member comp.1 068.891 659.94998.913 673.54
Current other receivables2 258.298 222.369 292.282 074.36732.07
Short term receivables total3 429.098 314.1110 984.264 047.504 409.90
Cash and bank deposits3 024.496 743.186 350.11
Cash and cash equivalents3 024.496 743.186 350.11
Balance sheet total (assets)6 453.588 314.1110 984.2610 790.6810 760.02

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 070.007 000.003 000.00
Retained earnings2 232.753 899.43- 896.64- 787.493 833.26
Profit of the financial year1 666.672 203.933 109.144 620.764 612.42
Shareholders equity total5 049.436 183.369 292.516 913.268 525.69
Non-current deferred tax liabilities468.33624.57877.121 303.341 303.33
Non-current liabilities total468.33624.57877.121 303.341 303.33
Current trade creditors4.504.494.498.164.49
Current owed to group member851.58255.641 874.51
Other non-interest bearing current liabilities931.32650.11554.51691.41926.52
Current liabilities total935.821 506.18814.642 574.08931.00
Balance sheet total (liabilities)6 453.588 314.1110 984.2610 790.6810 760.02
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