EJENDOMSAKTIESELSKABET AF 15. OKTOBER 1952 — Credit Rating and Financial Key Figures
CVR number: 21635413
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 717.28 | 751.60 | - 159.16 | 519.82 | 579.44 |
| Reduction in value of non-current assets | 1 800.00 | 1 625.00 | |||
| EBIT | 717.28 | 751.60 | - 159.16 | 2 319.82 | 2 204.44 |
| Other financial expenses | - 517.28 | - 115.00 | - 111.16 | - 107.19 | - 102.69 |
| Exchange rate differences | 600.00 | 1 450.00 | |||
| Pre-tax profit | 200.01 | 1 236.60 | 1 179.67 | 2 212.63 | 2 101.75 |
| Income taxes | 14.80 | - 241.00 | - 280.00 | -1 145.00 | - 460.81 |
| Net earnings | 214.81 | 995.60 | 899.67 | 1 067.63 | 1 640.94 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 69 400.00 | 70 000.00 | 71 450.00 | 73 250.00 | 74 875.00 |
| Tangible assets total | 69 400.00 | 70 000.00 | 71 450.00 | 73 250.00 | 74 875.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.67 | 0.32 | |||
| Prepayments and accrued income | 58.49 | 67.79 | 61.85 | 68.09 | 83.31 |
| Current other receivables | 16.69 | 9.27 | 10.15 | 0.82 | |
| Short term receivables total | 75.18 | 81.72 | 62.18 | 78.24 | 84.13 |
| Cash and bank deposits | 982.37 | 1 265.36 | 671.71 | 447.21 | 537.47 |
| Cash and cash equivalents | 982.37 | 1 265.36 | 671.71 | 447.21 | 537.47 |
| Balance sheet total (assets) | 70 457.54 | 71 347.08 | 72 183.88 | 73 775.45 | 75 496.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 946.88 | 946.88 | 946.88 | 946.88 | 946.88 |
| Share premium account | 281.65 | 281.65 | 281.65 | 281.65 | 281.65 |
| Other reserves | 52 354.87 | 52 822.87 | 53 252.06 | ||
| Retained earnings | -6 477.02 | -6 730.21 | -6 163.80 | 47 987.94 | 49 055.56 |
| Profit of the financial year | 214.81 | 995.60 | 899.67 | 1 067.63 | 1 640.94 |
| Shareholders equity total | 47 321.18 | 48 316.78 | 49 216.46 | 50 284.08 | 51 925.02 |
| Provisions | 12 809.00 | 13 050.00 | 13 330.00 | 14 475.00 | 14 935.81 |
| Non-current loans from credit institutions | 9 467.00 | 9 090.39 | 8 763.14 | 8 433.48 | 8 101.39 |
| Non-current liabilities total | 9 467.00 | 9 090.39 | 8 763.14 | 8 433.48 | 8 101.39 |
| Current loans from credit institutions | 300.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Current trade creditors | 104.34 | 55.23 | 67.00 | 38.77 | 17.34 |
| Other non-interest bearing current liabilities | 450.90 | 484.68 | 457.28 | 194.12 | 167.04 |
| Accruals and deferred income | 5.13 | ||||
| Current liabilities total | 860.36 | 889.90 | 874.28 | 582.88 | 534.38 |
| Balance sheet total (liabilities) | 70 457.54 | 71 347.08 | 72 183.88 | 73 775.45 | 75 496.60 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.