ABN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 28679971
Christian Winthers Vej 16, 1860 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 729.75 | 4 550.07 | |||
| External services | -4 413.04 | -2 331.73 | |||
| Gross profit | - 683.29 | 2 218.34 | 2 888.88 | 2 242.61 | 2 235.00 |
| Other operating expenses | - 500.00 | ||||
| Reduction in value of non-current assets | 7 807.09 | 10 317.55 | 1 900.00 | 100.00 | 576.47 |
| EBIT | 7 123.81 | 12 535.89 | 4 788.88 | 1 842.61 | 2 811.47 |
| Other financial income | 112.42 | 106.26 | 24.21 | 18.20 | 15.10 |
| Other financial expenses | - 243.98 | - 252.84 | - 280.27 | - 298.25 | - 392.54 |
| Pre-tax profit | 6 992.24 | 12 389.31 | 4 532.82 | 1 562.56 | 2 434.03 |
| Income taxes | -1 539.47 | -2 698.15 | - 997.22 | - 343.75 | - 535.48 |
| Net earnings | 5 452.77 | 9 691.17 | 3 535.61 | 1 218.81 | 1 898.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 69 800.00 | 70 691.28 | 71 981.53 | ||
| Buildings | 51 595.00 | 67 900.00 | |||
| Tangible assets total | 51 595.00 | 67 900.00 | 69 800.00 | 70 691.28 | 71 981.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 316.23 | 150.56 | |||
| Current other receivables | 828.72 | 775.94 | 652.90 | 577.63 | 500.57 |
| Short term receivables total | 4 144.95 | 926.50 | 652.90 | 577.63 | 500.57 |
| Cash and bank deposits | 1 115.04 | 1 055.71 | 4 067.79 | 2 419.90 | 473.66 |
| Cash and cash equivalents | 1 115.04 | 1 055.71 | 4 067.79 | 2 419.90 | 473.66 |
| Balance sheet total (assets) | 56 854.99 | 69 882.21 | 74 520.69 | 73 688.81 | 72 955.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | |||
| Retained earnings | 33 882.11 | 39 334.88 | 48 026.05 | 50 561.65 | 51 780.46 |
| Profit of the financial year | 5 452.77 | 9 691.17 | 3 535.61 | 1 218.81 | 1 898.55 |
| Shareholders equity total | 39 834.88 | 49 526.05 | 53 061.65 | 53 280.46 | 54 179.02 |
| Provisions | 2 502.63 | 5 006.47 | 5 452.41 | 5 502.36 | 5 657.12 |
| Non-current owed to group member | 12 983.74 | 8 720.86 | 9 405.12 | ||
| Non-current deferred tax liabilities | 551.28 | 293.81 | 380.71 | ||
| Non-current liabilities total | 13 535.02 | 9 014.68 | 9 785.83 | ||
| Current loans from credit institutions | 3 245.00 | 951.83 | |||
| Current owed to participating | 12 723.69 | ||||
| Current owed to group member | 12 514.41 | 40.74 | |||
| Short-term deferred tax liabilities | 194.30 | 551.28 | 293.81 | ||
| Other non-interest bearing current liabilities | 2 003.07 | 2 305.97 | 2 430.87 | 2 095.04 | 2 088.16 |
| Accruals and deferred income | 125.72 | ||||
| Current liabilities total | 14 517.48 | 15 349.68 | 2 471.60 | 5 891.31 | 3 333.80 |
| Balance sheet total (liabilities) | 56 854.99 | 69 882.21 | 74 520.69 | 73 688.81 | 72 955.76 |
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