EJENDOMSSELSKAB 19. MAJ ApS — Credit Rating and Financial Key Figures

CVR number: 30071638
Marsvej 10, 8370 Hadsten

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit2 190.212 324.692 665.772 693.002 360.29
Total depreciation- 660.03- 660.03- 660.03- 669.00- 668.92
EBIT1 530.171 664.662 005.732 024.001 691.37
Other financial income241.99115.2419.2729.0054.78
Other financial expenses- 732.80- 582.73- 430.88- 488.00- 624.76
Pre-tax profit1 039.361 197.171 594.131 565.001 121.39
Income taxes- 228.78- 263.38- 351.53- 344.00- 236.02
Net earnings810.58933.791 242.591 221.00885.37

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters30 460.7429 800.7129 336.2728 866.0028 197.41
Tangible assets total30 460.7429 800.7129 336.2728 866.0028 197.41
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.297.76106.811 148.611 181.001 482.47
Short term receivables total297.76106.811 148.611 181.001 482.47
Cash and bank deposits120.42153.24
Cash and cash equivalents120.42153.24
Balance sheet total (assets)30 878.9230 060.7630 484.8730 047.0029 679.88

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve2 449.412 396.162 342.912 290.002 236.42
Other reserves-0.00
Retained earnings1 009.291 873.122 860.164 156.005 429.80
Profit of the financial year810.58933.791 242.591 221.00885.37
Shareholders equity total4 394.285 328.076 570.677 792.008 676.58
Provisions2 346.412 638.242 770.122 892.003 010.58
Non-current loans from credit institutions14 643.9712 949.4211 109.929 203.006 675.33
Non-current deferred tax liabilities222.18226.00128.19
Non-current liabilities total14 643.9712 949.4211 332.109 429.006 803.52
Current loans from credit institutions1 952.602 093.502 608.292 267.002 232.61
Current trade creditors1 094.001 090.501 094.221 094.001 094.00
Current owed to participating5.0418.7450.003.38
Current owed to group member5 795.334 731.235 767.345 929.007 281.03
Short-term deferred tax liabilities222.00225.77
Other non-interest bearing current liabilities652.321 224.75323.40372.00352.41
Current liabilities total9 494.259 145.039 811.989 934.0011 189.20
Balance sheet total (liabilities)30 878.9230 060.7630 484.8730 047.0029 679.88
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