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 length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 190.21 | 2 324.69 | 2 665.77 | 2 693.00 | 2 360.29 |
| Total depreciation | - 660.03 | - 660.03 | - 660.03 | - 669.00 | - 668.92 |
| EBIT | 1 530.17 | 1 664.66 | 2 005.73 | 2 024.00 | 1 691.37 |
| Other financial income | 241.99 | 115.24 | 19.27 | 29.00 | 54.78 |
| Other financial expenses | - 732.80 | - 582.73 | - 430.88 | - 488.00 | - 624.76 |
| Pre-tax profit | 1 039.36 | 1 197.17 | 1 594.13 | 1 565.00 | 1 121.39 |
| Income taxes | - 228.78 | - 263.38 | - 351.53 | - 344.00 | - 236.02 |
| Net earnings | 810.58 | 933.79 | 1 242.59 | 1 221.00 | 885.37 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 30 460.74 | 29 800.71 | 29 336.27 | 28 866.00 | 28 197.41 |
| Tangible assets total | 30 460.74 | 29 800.71 | 29 336.27 | 28 866.00 | 28 197.41 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 297.76 | 106.81 | 1 148.61 | 1 181.00 | 1 482.47 |
| Short term receivables total | 297.76 | 106.81 | 1 148.61 | 1 181.00 | 1 482.47 |
| Cash and bank deposits | 120.42 | 153.24 | |||
| Cash and cash equivalents | 120.42 | 153.24 | |||
| Balance sheet total (assets) | 30 878.92 | 30 060.76 | 30 484.87 | 30 047.00 | 29 679.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 449.41 | 2 396.16 | 2 342.91 | 2 290.00 | 2 236.42 |
| Other reserves | -0.00 | ||||
| Retained earnings | 1 009.29 | 1 873.12 | 2 860.16 | 4 156.00 | 5 429.80 |
| Profit of the financial year | 810.58 | 933.79 | 1 242.59 | 1 221.00 | 885.37 |
| Shareholders equity total | 4 394.28 | 5 328.07 | 6 570.67 | 7 792.00 | 8 676.58 |
| Provisions | 2 346.41 | 2 638.24 | 2 770.12 | 2 892.00 | 3 010.58 |
| Non-current loans from credit institutions | 14 643.97 | 12 949.42 | 11 109.92 | 9 203.00 | 6 675.33 |
| Non-current deferred tax liabilities | 222.18 | 226.00 | 128.19 | ||
| Non-current liabilities total | 14 643.97 | 12 949.42 | 11 332.10 | 9 429.00 | 6 803.52 |
| Current loans from credit institutions | 1 952.60 | 2 093.50 | 2 608.29 | 2 267.00 | 2 232.61 |
| Current trade creditors | 1 094.00 | 1 090.50 | 1 094.22 | 1 094.00 | 1 094.00 |
| Current owed to participating | 5.04 | 18.74 | 50.00 | 3.38 | |
| Current owed to group member | 5 795.33 | 4 731.23 | 5 767.34 | 5 929.00 | 7 281.03 |
| Short-term deferred tax liabilities | 222.00 | 225.77 | |||
| Other non-interest bearing current liabilities | 652.32 | 1 224.75 | 323.40 | 372.00 | 352.41 |
| Current liabilities total | 9 494.25 | 9 145.03 | 9 811.98 | 9 934.00 | 11 189.20 |
| Balance sheet total (liabilities) | 30 878.92 | 30 060.76 | 30 484.87 | 30 047.00 | 29 679.88 |
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