070707 EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 31942438
Hambros Alle 21, 2900 Hellerup

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit- 204.11100.58125.88117.30-7.45
Reduction in value of non-current assets57.35334.90467.73- 238.5153.33
EBIT- 146.76435.47593.60- 121.2145.89
Other financial income1.23
Other financial expenses-41.72-49.05-52.09-49.72-45.35
Pre-tax profit- 188.48386.43541.51- 170.931.77
Income taxes41.47- 138.01-66.0937.40-0.66
Net earnings- 147.02248.41475.41- 133.531.11

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings2 375.002 709.903 177.622 939.122 992.45
Tangible assets total2 375.002 709.903 177.622 939.122 992.45
Investments total
Long term receivables total
Inventories total
Current other receivables6.00
Current deferred tax assets53.022.01
Short term receivables total6.0053.022.01
Cash and bank deposits315.65461.53590.16450.93557.14
Cash and cash equivalents315.65461.53590.16450.93557.14
Balance sheet total (assets)2 696.653 224.443 767.783 390.043 551.60

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings235.1588.14336.55811.96678.44
Profit of the financial year- 147.02248.41475.41- 133.531.11
Shareholders equity total213.14461.55936.97803.44804.55
Provisions81.16261.94311.82259.35260.00
Non-current advances received69.00
Non-current other liabilities2 304.612 419.702 433.792 238.212 458.28
Non-current deferred tax liabilities10.2516.2114.07
Non-current liabilities total2 373.612 429.952 450.002 252.282 458.28
Current trade creditors28.7558.7558.7558.7628.75
Short-term deferred tax liabilities10.2516.21
Other non-interest bearing current liabilities0.02
Accruals and deferred income12.25
Current liabilities total28.7571.0069.0074.9728.77
Balance sheet total (liabilities)2 696.653 224.443 767.783 390.043 551.60
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