EJENDOMSSELSKABET FLODVEJ 73 C ApS
CVR number: 15370505
Bjørnetoften 3, Ledøje 2765 Smørum
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 828.68 | 815.01 | 814.41 | 889.87 | 926.89 |
| Employee benefit expenses | - 120.00 | - 120.00 | - 120.00 | - 120.00 | - 168.00 |
| Total depreciation | -66.69 | -66.69 | -66.69 | -66.69 | -66.69 |
| EBIT | 641.99 | 628.32 | 627.72 | 703.18 | 692.20 |
| Other financial income | 4.97 | ||||
| Other financial expenses | -32.29 | -2.10 | -3.33 | -3.51 | |
| Pre-tax profit | 609.70 | 626.22 | 624.39 | 699.67 | 697.16 |
| Income taxes | - 148.59 | - 152.44 | - 152.02 | - 168.59 | - 168.04 |
| Net earnings | 461.11 | 473.78 | 472.37 | 531.09 | 529.13 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 602.47 | 6 535.78 | 6 469.08 | ||
| Buildings | 6 402.39 | 6 335.70 | |||
| Tangible assets total | 6 602.47 | 6 535.78 | 6 469.08 | 6 402.39 | 6 335.70 |
| 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 | 53.39 | 557.91 | 631.53 | 253.16 | 866.17 |
| Cash and cash equivalents | 53.39 | 557.91 | 631.53 | 253.16 | 866.17 |
| Balance sheet total (assets) | 6 655.86 | 7 096.14 | 7 100.62 | 6 986.97 | 7 201.87 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 500.00 | 800.00 | ||
| Retained earnings | 4 936.09 | 5 397.20 | 5 370.98 | 5 343.35 | 5 074.43 |
| Profit of the financial year | 461.11 | 473.78 | 472.37 | 531.09 | 529.13 |
| Shareholders equity total | 5 597.20 | 6 070.98 | 6 543.35 | 6 574.43 | 6 603.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.33 | 18.77 | 24.87 | 25.07 | 16.60 |
| Current owed to group member | 69.59 | 514.22 | 152.02 | 168.04 | |
| Other non-interest bearing current liabilities | 967.74 | 492.18 | 380.38 | 387.47 | 413.68 |
| Current liabilities total | 1 058.66 | 1 025.16 | 557.27 | 412.54 | 598.32 |
| Balance sheet total (liabilities) | 6 655.86 | 7 096.14 | 7 100.62 | 6 986.97 | 7 201.87 |
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