EJENDOMSSELSKAB 13. MAJ ApS — Credit Rating and Financial Key Figures
CVR number: 27525393
Marsvej 10, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 571.54 | 722.98 | 658.00 | 716.00 | 717.32 |
| Total depreciation | - 144.93 | - 144.93 | - 145.00 | - 145.00 | - 144.93 |
| EBIT | 426.61 | 578.05 | 513.00 | 571.00 | 572.39 |
| Other financial income | 96.60 | 153.70 | 82.00 | 28.00 | 40.93 |
| Other financial expenses | - 110.87 | -93.94 | -74.00 | -65.00 | -55.01 |
| Pre-tax profit | 412.34 | 637.80 | 521.00 | 534.00 | 558.31 |
| Income taxes | -88.52 | - 138.12 | - 112.00 | - 115.00 | - 122.83 |
| Net earnings | 323.82 | 499.69 | 409.00 | 419.00 | 435.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 158.77 | 7 013.85 | 6 868.00 | 6 723.00 | 6 579.06 |
| Tangible assets total | 7 158.77 | 7 013.85 | 6 868.00 | 6 723.00 | 6 579.06 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 186.06 | 266.69 | 435.00 | 877.00 | 1 249.27 |
| Short term receivables total | 186.06 | 266.69 | 435.00 | 877.00 | 1 249.27 |
| Cash and bank deposits | 6.77 | 25.00 | |||
| Cash and cash equivalents | 6.77 | 25.00 | |||
| Balance sheet total (assets) | 7 351.61 | 7 280.54 | 7 328.00 | 7 600.00 | 7 828.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 215.47 | 1 187.39 | 1 159.00 | 1 131.00 | 1 103.15 |
| Other reserves | 0.00 | ||||
| Retained earnings | 1 951.30 | 2 303.21 | 2 830.00 | 3 268.00 | 3 714.82 |
| Profit of the financial year | 323.82 | 499.69 | 409.00 | 419.00 | 435.48 |
| Shareholders equity total | 3 615.60 | 4 115.28 | 4 523.00 | 4 943.00 | 5 378.45 |
| Provisions | 1 022.17 | 1 042.41 | 1 062.00 | 1 083.00 | 1 105.33 |
| Non-current loans from credit institutions | 1 499.51 | 1 202.26 | 924.00 | 628.00 | 322.50 |
| Non-current deferred tax liabilities | 68.28 | 117.88 | 92.00 | 95.00 | 100.39 |
| Non-current liabilities total | 1 567.78 | 1 320.14 | 1 016.00 | 723.00 | 422.88 |
| Current loans from credit institutions | 302.00 | 338.35 | 285.00 | 380.00 | 347.79 |
| Current trade creditors | 216.47 | 219.47 | 234.00 | 222.00 | 222.84 |
| Current owed to group member | 40.54 | 50.00 | 144.88 | ||
| Short-term deferred tax liabilities | 64.09 | 68.28 | 118.00 | 92.00 | 95.15 |
| Other non-interest bearing current liabilities | 522.97 | 176.61 | 90.00 | 107.00 | 111.00 |
| Current liabilities total | 1 146.06 | 802.71 | 727.00 | 851.00 | 921.66 |
| Balance sheet total (liabilities) | 7 351.61 | 7 280.54 | 7 328.00 | 7 600.00 | 7 828.33 |
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