EJENDOMSSELSKAB 19. MAJ ApS — Credit Rating and Financial Key Figures
CVR number: 30071638
Marsvej 10, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 324.69 | 2 665.77 | 2 693.00 | 2 360.00 | 3 193.48 |
| Total depreciation | - 660.03 | - 660.03 | - 669.00 | - 669.00 | - 874.01 |
| EBIT | 1 664.66 | 2 005.73 | 2 024.00 | 1 691.00 | 2 319.47 |
| Other financial income | 115.24 | 19.27 | 29.00 | 55.00 | 44.15 |
| Other financial expenses | - 582.73 | - 430.88 | - 488.00 | - 625.00 | -1 055.69 |
| Pre-tax profit | 1 197.17 | 1 594.13 | 1 565.00 | 1 121.00 | 1 307.93 |
| Income taxes | - 263.38 | - 351.53 | - 344.00 | - 236.00 | - 287.75 |
| Net earnings | 933.79 | 1 242.59 | 1 221.00 | 885.00 | 1 020.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 29 800.71 | 29 336.27 | 28 866.00 | 28 197.00 | 44 558.78 |
| Tangible assets total | 29 800.71 | 29 336.27 | 28 866.00 | 28 197.00 | 44 558.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 106.81 | 1 148.61 | 1 181.00 | 1 482.00 | 900.41 |
| Current other receivables | 76.90 | ||||
| Short term receivables total | 106.81 | 1 148.61 | 1 181.00 | 1 482.00 | 977.31 |
| Cash and bank deposits | 153.24 | ||||
| Cash and cash equivalents | 153.24 | ||||
| Balance sheet total (assets) | 30 060.76 | 30 484.87 | 30 047.00 | 29 679.00 | 45 536.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 396.16 | 2 342.91 | 2 290.00 | 2 237.00 | 2 183.17 |
| Other reserves | -0.00 | ||||
| Retained earnings | 1 873.12 | 2 860.16 | 4 156.00 | 5 430.00 | 6 368.41 |
| Profit of the financial year | 933.79 | 1 242.59 | 1 221.00 | 885.00 | 1 020.18 |
| Shareholders equity total | 5 328.07 | 6 570.67 | 7 792.00 | 8 677.00 | 9 696.77 |
| Provisions | 2 638.24 | 2 770.12 | 2 892.00 | 3 010.00 | 3 186.46 |
| Non-current loans from credit institutions | 12 949.42 | 11 109.92 | 9 203.00 | 6 675.00 | 18 327.69 |
| Non-current deferred tax liabilities | 222.18 | 226.00 | 128.00 | 111.87 | |
| Non-current liabilities total | 12 949.42 | 11 332.10 | 9 429.00 | 6 803.00 | 18 439.56 |
| Current loans from credit institutions | 2 093.50 | 2 608.29 | 2 267.00 | 2 233.00 | 4 130.82 |
| Current trade creditors | 1 090.50 | 1 094.22 | 1 094.00 | 1 094.00 | 1 360.35 |
| Current owed to participating | 5.04 | 18.74 | 50.00 | 3.00 | 2.81 |
| Current owed to group member | 4 731.23 | 5 767.34 | 5 929.00 | 7 281.00 | 8 060.60 |
| Short-term deferred tax liabilities | 222.00 | 226.00 | 128.19 | ||
| Other non-interest bearing current liabilities | 1 224.75 | 323.40 | 372.00 | 352.00 | 530.52 |
| Current liabilities total | 9 145.03 | 9 811.98 | 9 934.00 | 11 189.00 | 14 213.30 |
| Balance sheet total (liabilities) | 30 060.76 | 30 484.87 | 30 047.00 | 29 679.00 | 45 536.09 |
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