Ejendomsselskab af 19.10.20 ApS — Credit Rating and Financial Key Figures

CVR number: 41777850
Toftebjergvej 46, 2970 Hørsholm
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit308.31368.62251.43
Total depreciation- 150.64- 164.09- 185.03
EBIT157.67204.5266.40
Other financial expenses-71.62- 150.09- 202.22
Pre-tax profit86.0554.43- 135.82
Income taxes-18.93-12.1329.02
Net earnings67.1242.30- 106.81

Assets (kDKK)

2021
2022
2023
Intangible assets total
Land and waters7 234.517 454.657 269.63
Tangible assets total7 234.517 454.657 269.63
Investments total
Long term receivables total
Inventories total
Current other receivables62.1794.2919.10
Current deferred tax assets23.40
Short term receivables total62.1794.2942.50
Cash and bank deposits57.0661.6946.39
Cash and cash equivalents57.0661.6946.39
Balance sheet total (assets)7 353.747 610.647 358.51

Equity and liabilities (kDKK)

2021
2022
2023
Share capital60.0060.0060.00
Retained earnings3 056.413 123.533 165.83
Profit of the financial year67.1242.30- 106.81
Shareholders equity total3 183.533 225.833 119.02
Provisions11.765.62
Non-current loans from credit institutions3 850.482 831.85
Non-current owed to group member1 180.561 262.92
Non-current liabilities total3 850.484 012.411 262.92
Current loans from credit institutions135.75210.002 832.44
Short-term deferred tax liabilities28.3942.9516.69
Other non-interest bearing current liabilities131.83107.84112.44
Accruals and deferred income12.006.0015.00
Current liabilities total307.97366.792 976.57
Balance sheet total (liabilities)7 353.747 610.647 358.51
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