EJENDOMSSELSKABET AF 1985 A/S — Credit Rating and Financial Key Figures

CVR number: 78038217
Greve Bygade 28, 2670 Greve
tel: 29912779

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 296.001 621.661 099.922 022.311 988.03
Total depreciation- 306.88- 306.88- 306.88- 306.88- 306.88
EBIT989.121 314.78793.041 715.431 681.15
Other financial income2.663.0910.9731.64
Other financial expenses- 170.01- 151.16- 142.30- 121.16- 107.42
Pre-tax profit821.771 166.71650.741 605.231 605.37
Income taxes- 180.87- 245.92- 166.69- 376.82-61.69
Net earnings640.90920.79484.051 228.421 543.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 885.94
Buildings10 579.0610 272.189 965.309 658.42
Tangible assets total10 885.9410 579.0610 272.189 965.309 658.42
Investments total
Non-current loans receivable24.21
Long term receivables total24.21
Inventories total
Current trade debtors16.20
Current other receivables41.6459.44129.4872.1526.40
Short term receivables total41.6459.44129.4872.1542.60
Cash and bank deposits563.34284.89320.471 239.032 052.26
Cash and cash equivalents563.34284.89320.471 239.032 052.26
Balance sheet total (assets)11 515.1310 923.3910 722.1311 276.4811 753.28

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased500.00
Retained earnings247.86888.761 809.552 293.593 522.01
Profit of the financial year640.90920.79484.051 228.421 543.68
Shareholders equity total1 888.762 309.552 793.594 022.015 565.69
Provisions34.27
Non-current other liabilities772.80628.31
Non-current liabilities total772.80628.31
Current trade creditors100.0069.1152.01
Current owed to group member7 781.876 744.126 456.465 590.724 836.22
Short-term deferred tax liabilities519.65280.19166.69376.82376.88
Other non-interest bearing current liabilities1 248.431 474.421 087.98415.18191.39
Accruals and deferred income42.15115.11117.4029.85102.78
Current liabilities total9 592.108 613.847 928.536 481.675 559.27
Balance sheet total (liabilities)11 515.1310 923.3910 722.1311 276.4811 753.28
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