EJENDOMSSELSKAB 13. MAJ ApS — Credit Rating and Financial Key Figures
CVR number: 27525393
Marsvej 10, 8370 Hadsten
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 574.03 | 571.54 | 722.98 | 658.00 | 716.12 |
| Total depreciation | - 144.93 | - 144.93 | - 144.93 | - 145.00 | - 144.93 |
| EBIT | 429.10 | 426.61 | 578.05 | 513.00 | 571.19 |
| Other financial income | 91.16 | 96.60 | 153.70 | 82.00 | 28.54 |
| Other financial expenses | - 127.07 | - 110.87 | -93.94 | -74.00 | -65.17 |
| Pre-tax profit | 393.19 | 412.34 | 637.80 | 521.00 | 534.56 |
| Income taxes | -84.33 | -88.52 | - 138.12 | - 112.00 | - 115.39 |
| Net earnings | 308.87 | 323.82 | 499.69 | 409.00 | 419.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 303.70 | 7 158.77 | 7 013.85 | 6 868.00 | 6 723.99 |
| Tangible assets total | 7 303.70 | 7 158.77 | 7 013.85 | 6 868.00 | 6 723.99 |
| Investments total | -0.00 | -0.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.75 | 186.06 | 266.69 | 435.00 | 876.84 |
| Short term receivables total | 6.75 | 186.06 | 266.69 | 435.00 | 876.84 |
| Cash and bank deposits | 21.95 | 6.77 | 25.00 | ||
| Cash and cash equivalents | 21.95 | 6.77 | 25.00 | ||
| Balance sheet total (assets) | 7 332.40 | 7 351.61 | 7 280.54 | 7 328.00 | 7 600.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 243.55 | 1 215.47 | 1 187.39 | 1 159.00 | 1 131.23 |
| Other reserves | 0.00 | ||||
| Retained earnings | 1 614.36 | 1 951.30 | 2 303.21 | 2 830.00 | 3 267.57 |
| Profit of the financial year | 308.87 | 323.82 | 499.69 | 409.00 | 419.17 |
| Shareholders equity total | 3 291.78 | 3 615.60 | 4 115.28 | 4 523.00 | 4 942.97 |
| Provisions | 1 001.93 | 1 022.17 | 1 042.41 | 1 062.00 | 1 082.89 |
| Non-current loans from credit institutions | 1 801.86 | 1 499.51 | 1 202.26 | 924.00 | 628.24 |
| Non-current deferred tax liabilities | 64.09 | 68.28 | 117.88 | 92.00 | 95.15 |
| Non-current liabilities total | 1 865.95 | 1 567.78 | 1 320.14 | 1 016.00 | 723.39 |
| Current loans from credit institutions | 301.90 | 302.00 | 338.35 | 285.00 | 380.08 |
| Current trade creditors | 219.09 | 216.47 | 219.47 | 234.00 | 221.92 |
| Current owed to group member | 145.78 | 40.54 | 50.22 | ||
| Short-term deferred tax liabilities | 52.29 | 64.09 | 68.28 | 118.00 | 92.16 |
| Other non-interest bearing current liabilities | 453.68 | 522.97 | 176.61 | 90.00 | 107.19 |
| Current liabilities total | 1 172.75 | 1 146.06 | 802.71 | 727.00 | 851.57 |
| Balance sheet total (liabilities) | 7 332.40 | 7 351.61 | 7 280.54 | 7 328.00 | 7 600.82 |
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