EJENDOMSSELSKABET NORGESVEJ 6 A, VEJLE A/S — Credit Rating and Financial Key Figures
CVR number: 26094089
Katrinelund 41, 7120 Vejle Øst
bennymunk23@gmail.com
tel: 75816002
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.59 | 573.00 | 390.72 | 536.37 | 796.73 |
| Employee benefit expenses | - 323.18 | - 299.15 | - 322.35 | - 452.40 | - 429.72 |
| Total depreciation | - 125.00 | - 125.00 | - 125.00 | - 125.00 | - 137.30 |
| EBIT | 170.41 | 148.85 | -56.62 | -41.02 | 229.70 |
| Other financial income | 0.36 | 2.14 | 1.09 | ||
| Other financial expenses | -40.88 | -35.57 | -32.90 | -33.88 | - 107.30 |
| Pre-tax profit | 129.53 | 113.28 | -89.16 | -72.76 | 123.50 |
| Income taxes | -42.82 | -48.86 | -5.22 | -9.49 | -51.34 |
| Net earnings | 86.70 | 64.42 | -94.38 | -82.24 | 72.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 367.50 | 5 242.50 | 5 117.50 | 4 992.50 | 4 855.20 |
| Tangible assets total | 5 367.50 | 5 242.50 | 5 117.50 | 4 992.50 | 4 855.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 59.57 | ||||
| Prepayments and accrued income | 3.54 | ||||
| Current other receivables | 0.17 | ||||
| Short term receivables total | 59.57 | 3.54 | 0.17 | ||
| Cash and bank deposits | 93.68 | 107.02 | 7.01 | 6.69 | 510.67 |
| Cash and cash equivalents | 93.68 | 107.02 | 7.01 | 6.69 | 510.67 |
| Balance sheet total (assets) | 5 461.18 | 5 349.52 | 5 184.09 | 5 002.73 | 5 366.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 973.00 | 3 973.00 | 3 973.00 | 3 973.00 | 3 973.00 |
| Retained earnings | -1 536.92 | -1 450.22 | -1 385.80 | -1 480.18 | -1 562.42 |
| Profit of the financial year | 86.70 | 64.42 | -94.38 | -82.24 | 72.16 |
| Shareholders equity total | 2 522.78 | 2 587.20 | 2 492.82 | 2 410.58 | 2 482.74 |
| Provisions | 607.25 | 608.51 | 610.20 | 612.23 | 616.07 |
| Non-current other liabilities | 330.80 | 344.25 | 357.38 | ||
| Non-current liabilities total | 330.80 | 344.25 | 357.38 | ||
| Current owed to group member | 1 831.30 | 1 591.17 | 1 631.93 | 1 507.59 | 1 699.29 |
| Short-term deferred tax liabilities | 42.16 | 47.61 | 3.52 | 7.46 | 47.50 |
| Other non-interest bearing current liabilities | 126.88 | 170.79 | 88.24 | 464.88 | 520.44 |
| Current liabilities total | 2 000.34 | 1 809.57 | 1 723.69 | 1 979.92 | 2 267.23 |
| Balance sheet total (liabilities) | 5 461.18 | 5 349.52 | 5 184.09 | 5 002.73 | 5 366.04 |
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