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Ejendomsselskab af 19.10.20 ApS — Credit Rating and Financial Key Figures
CVR number: 41777850
Toftebjergvej 46, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 308.31 | 368.62 | 251.43 | 160.78 |
| Total depreciation | - 150.64 | - 164.09 | - 185.03 | - 277.54 |
| EBIT | 157.67 | 204.52 | 66.40 | - 116.76 |
| Other financial income | 0.29 | |||
| Other financial expenses | -71.62 | - 150.09 | - 202.22 | -39.33 |
| Pre-tax profit | 86.05 | 54.43 | - 135.82 | - 155.80 |
| Income taxes | -18.93 | -12.13 | 29.02 | 34.28 |
| Net earnings | 67.12 | 42.30 | - 106.81 | - 121.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 234.51 | 7 454.65 | 7 269.63 | 6 992.09 |
| Tangible assets total | 7 234.51 | 7 454.65 | 7 269.63 | 6 992.09 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 62.17 | 94.29 | 19.10 | 21.93 |
| Current deferred tax assets | 23.40 | 63.68 | ||
| Short term receivables total | 62.17 | 94.29 | 42.50 | 85.61 |
| Cash and bank deposits | 57.06 | 61.69 | 46.39 | 58.22 |
| Cash and cash equivalents | 57.06 | 61.69 | 46.39 | 58.22 |
| Balance sheet total (assets) | 7 353.74 | 7 610.64 | 7 358.51 | 7 135.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2025 | |
|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 3 056.41 | 3 123.53 | 3 165.83 | 3 059.02 |
| Profit of the financial year | 67.12 | 42.30 | - 106.81 | - 121.53 |
| Shareholders equity total | 3 183.53 | 3 225.83 | 3 119.02 | 2 997.50 |
| Provisions | 11.76 | 5.62 | ||
| Non-current loans from credit institutions | 3 850.48 | 2 831.85 | ||
| Non-current owed to group member | 1 180.56 | 1 262.92 | 4 102.92 | |
| Non-current other liabilities | 34.00 | |||
| Non-current liabilities total | 3 850.48 | 4 012.41 | 1 262.92 | 4 136.92 |
| Current loans from credit institutions | 135.75 | 210.00 | ||
| Short-term deferred tax liabilities | 28.39 | 42.95 | 16.69 | |
| Other non-interest bearing current liabilities | 131.83 | 107.84 | 2 944.88 | 1.50 |
| Accruals and deferred income | 12.00 | 6.00 | 15.00 | |
| Current liabilities total | 307.97 | 366.79 | 2 976.57 | 1.50 |
| Balance sheet total (liabilities) | 7 353.74 | 7 610.64 | 7 358.51 | 7 135.92 |
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