EJENDOMSSELSKABET EXPERIMENTARIUM A/S — Credit Rating and Financial Key Figures
CVR number: 35257578
Tuborg Havnevej 7, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 390.59 | 10 596.14 | |||
| Employee benefit expenses | - 175.91 | - 194.62 | |||
| Total depreciation | -7 759.49 | -7 839.68 | |||
| EBIT | 3 025.00 | 2 696.00 | 2 739.00 | 2 455.19 | 2 561.84 |
| Other financial expenses | -2 227.02 | -2 123.46 | |||
| Pre-tax profit | 1 863.00 | -1 279.00 | 528.00 | 228.17 | 438.38 |
| Net earnings | 1 863.00 | -1 279.00 | 528.00 | 228.17 | 438.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 296 086.65 | 290 619.41 | |||
| Tangible assets total | 296 086.65 | 290 619.41 | |||
| Investments total | 327 291.00 | 325 713.00 | 310 013.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 923.93 | ||||
| Current other receivables | 116.89 | 325.34 | |||
| Short term receivables total | 2 040.82 | 325.34 | |||
| Cash and bank deposits | 10 497.91 | 20 242.43 | |||
| Cash and cash equivalents | 10 497.91 | 20 242.43 | |||
| Balance sheet total (assets) | 327 291.00 | 325 713.00 | 310 013.00 | 308 625.37 | 311 187.18 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 243 738.00 | 222 388.00 | 208 916.00 | 3 000.00 | 3 000.00 |
| Other reserves | 49 000.00 | 49 000.00 | |||
| Retained earnings | -1 863.00 | 1 279.00 | - 528.00 | 156 915.72 | 157 143.89 |
| Profit of the financial year | 1 863.00 | -1 279.00 | 528.00 | 228.17 | 438.38 |
| Shareholders equity total | 243 738.00 | 222 388.00 | 208 916.00 | 209 143.89 | 209 582.26 |
| Non-current loans from credit institutions | 99 432.19 | 99 539.20 | |||
| Non-current liabilities total | 99 432.19 | 99 539.20 | |||
| Current loans from credit institutions | 1.83 | ||||
| Current trade creditors | 49.30 | 48.60 | |||
| Current owed to group member | 2 015.29 | ||||
| Current liabilities total | 49.30 | 2 065.72 | |||
| Balance sheet total (liabilities) | 243 738.00 | 222 388.00 | 208 916.00 | 308 625.37 | 311 187.18 |
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