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EJENDOMSSELSKABET FLODVEJ 73 C ApS — Credit Rating and Financial Key Figures
CVR number: 15370505
Bjørnetoften 3, Ledøje 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 815.01 | 814.41 | 889.87 | 926.89 | 967.55 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 168.00 | - 168.00 |
| Total depreciation | -66.69 | -66.69 | -66.69 | -66.69 | -66.69 |
| EBIT | 628.32 | 627.72 | 703.18 | 692.20 | 732.86 |
| Other financial income | 4.97 | 7.89 | |||
| Other financial expenses | -2.10 | -3.33 | -3.51 | ||
| Pre-tax profit | 626.22 | 624.39 | 699.67 | 697.16 | 740.76 |
| Income taxes | - 152.44 | - 152.02 | - 168.59 | - 168.04 | - 177.63 |
| Net earnings | 473.78 | 472.37 | 531.09 | 529.13 | 563.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 535.78 | 6 469.08 | |||
| Buildings | 6 402.39 | 6 335.70 | 6 269.01 | ||
| Tangible assets total | 6 535.78 | 6 469.08 | 6 402.39 | 6 335.70 | 6 269.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 331.41 | ||||
| Current other receivables | 2.45 | ||||
| Short term receivables total | 2.45 | 331.41 | |||
| Cash and bank deposits | 557.91 | 631.53 | 253.16 | 866.17 | 693.11 |
| Cash and cash equivalents | 557.91 | 631.53 | 253.16 | 866.17 | 693.11 |
| Balance sheet total (assets) | 7 096.14 | 7 100.62 | 6 986.97 | 7 201.87 | 6 962.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 800.00 | 700.00 | |
| Retained earnings | 5 397.20 | 5 370.98 | 5 343.35 | 5 074.43 | 4 903.56 |
| Profit of the financial year | 473.78 | 472.37 | 531.09 | 529.13 | 563.13 |
| Shareholders equity total | 6 070.98 | 6 543.35 | 6 574.43 | 6 603.56 | 6 366.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.77 | 24.87 | 25.07 | 16.60 | 16.90 |
| Current owed to group member | 514.22 | 152.02 | 168.04 | 177.63 | |
| Other non-interest bearing current liabilities | 492.18 | 380.38 | 387.47 | 413.68 | 400.91 |
| Current liabilities total | 1 025.16 | 557.27 | 412.54 | 598.32 | 595.44 |
| Balance sheet total (liabilities) | 7 096.14 | 7 100.62 | 6 986.97 | 7 201.87 | 6 962.12 |
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