Ejendomsselskabet af 24. september 2019 A/S — Credit Rating and Financial Key Figures

CVR number: 40816542
Langelinie 26, Skjørring 8464 Galten

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
Gross profit-1 011.84- 582.39-1 211.53- 282.16
Employee benefit expenses- 458.41- 308.60
Total depreciation-9.90-9.90-9.63-3 310.96
Reduction in value of non-current assets- 215.62- 528.07-2 948.45
EBIT-1 021.74- 807.91-2 207.63-6 850.17
Other financial income110.27357.81320.651 781.38
Other financial expenses-1 020.40-1 100.00-1 293.14- 954.01
Net income from associates (fin.)-9 101.97-9 910.80-2 396.18-5 263.02
Pre-tax profit-11 033.84-11 460.89-5 576.31-11 285.82
Income taxes95.94
Net earnings-11 033.84-11 460.89-5 576.31-11 189.88

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Buildings8 593.9513 083.7810 277.44
Machinery and equipment19.529.63
Tangible assets total19.528 603.5813 083.7810 277.44
Holdings in group member companies17 103.558 577.105 415.911 615.75
Investments total17 103.558 577.105 415.911 615.75
Long term receivables total
Inventories total
Current amounts owed by group member comp.8 382.9011 934.5613 108.7713 213.30
Prepayments and accrued income1.73
Current other receivables1 702.31112.12
Current deferred tax assets46.27
Short term receivables total8 382.9011 934.5614 812.8213 371.69
Cash and bank deposits90.85461.50313.08857.03
Cash and cash equivalents90.85461.50313.08857.03
Balance sheet total (assets)25 596.8329 576.7433 625.5926 121.91

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital26 722.8528 804.8537 096.0237 096.02
Retained earnings-11 033.84-22 494.74-28 071.05
Profit of the financial year-11 033.84-11 460.89-5 576.31-11 189.88
Shareholders equity total15 689.006 310.119 024.98-2 164.89
Provisions1 456.97
Non-current loans from credit institutions10 472.6710 098.889 625.00
Non-current other liabilities7 633.9610 916.5520.98
Non-current deferred tax liabilities13 884.8515 889.47
Non-current liabilities total7 633.9621 389.2223 983.7325 535.46
Current loans from credit institutions2 089.01252.70119.74162.26
Current trade creditors139.08330.38159.57132.40
Current owed to group member45.7811.7375.19873.41
Short-term deferred tax liabilities23.87
Other non-interest bearing current liabilities1 282.61238.51126.31
Current liabilities total2 273.871 877.41616.881 294.38
Balance sheet total (liabilities)25 596.8329 576.7433 625.5926 121.91
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