EJENDOMSAKTIESELSKABET AF 1920 — Credit Rating and Financial Key Figures
CVR number: 12634080
Fredheimvej 9, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 651.25 | 591.44 | 781.45 | 756.72 | 770.57 |
| Total depreciation | - 196.45 | - 196.95 | - 198.43 | - 199.58 | - 201.87 |
| EBIT | 454.79 | 394.49 | 583.02 | 557.14 | 568.70 |
| Other financial income | 16.89 | 5.43 | 2.05 | 36.10 | 54.81 |
| Other financial expenses | -77.02 | -74.03 | -33.92 | -4.46 | -54.19 |
| Net income from associates (fin.) | 3 000.00 | 1 000.00 | 400.00 | ||
| Pre-tax profit | 3 394.66 | 1 325.90 | 951.15 | 588.79 | 569.33 |
| Income taxes | -86.83 | -71.70 | - 121.25 | - 129.53 | - 125.25 |
| Net earnings | 3 307.83 | 1 254.20 | 829.90 | 459.25 | 444.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 566.92 | 10 409.47 | 10 211.04 | 10 080.21 | 9 878.35 |
| Tangible assets total | 10 566.92 | 10 409.47 | 10 211.04 | 10 080.21 | 9 878.35 |
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 14.48 | 25.60 | 58.76 | ||
| Current amounts owed by group member comp. | 493.14 | ||||
| Current other receivables | 6.00 | 10.79 | 4.48 | 3.69 | |
| Current deferred tax assets | 10.44 | 17.04 | |||
| Short term receivables total | 507.63 | 6.00 | 21.24 | 47.12 | 62.45 |
| Cash and bank deposits | 2 465.73 | 536.02 | 981.48 | 1 915.15 | 2 425.47 |
| Cash and cash equivalents | 2 465.73 | 536.02 | 981.48 | 1 915.15 | 2 425.47 |
| Balance sheet total (assets) | 13 590.28 | 11 001.49 | 11 263.76 | 12 092.48 | 12 416.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 500.00 | |||
| Retained earnings | 3 358.29 | 6 666.12 | 7 920.32 | 7 750.22 | 7 709.47 |
| Profit of the financial year | 3 307.83 | 1 254.20 | 829.90 | 459.25 | 444.07 |
| Shareholders equity total | 7 166.12 | 8 420.32 | 9 250.22 | 9 709.47 | 9 153.55 |
| Provisions | 703.85 | 775.55 | 907.25 | 1 045.23 | 1 006.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 5 074.08 | 1 327.96 | 493.66 | 496.99 | 1 075.38 |
| Short-term deferred tax liabilities | 146.61 | ||||
| Other non-interest bearing current liabilities | 646.22 | 477.66 | 612.63 | 840.78 | 1 033.90 |
| Current liabilities total | 5 720.30 | 1 805.62 | 1 106.29 | 1 337.78 | 2 255.89 |
| Balance sheet total (liabilities) | 13 590.28 | 11 001.49 | 11 263.76 | 12 092.48 | 12 416.27 |
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