EJENDOMSSELSKABET AF 26. JUNI 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31583659
Højvangsalle 37, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 495.70 | 946.03 | 928.88 | 780.92 | 463.47 |
| Reduction in value of non-current assets | 430.45 | ||||
| EBIT | 495.70 | 946.03 | 928.88 | 780.92 | 893.91 |
| Other financial income | 90.13 | 100.00 | 100.00 | 200.00 | 200.00 |
| Other financial expenses | -98.38 | -85.35 | -81.00 | -80.85 | -81.17 |
| Pre-tax profit | 487.46 | 960.69 | 947.89 | 900.07 | 1 012.74 |
| Income taxes | - 107.19 | - 206.94 | - 208.53 | - 195.81 | - 220.60 |
| Net earnings | 380.26 | 753.74 | 739.36 | 704.26 | 792.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 16 421.30 | 16 421.30 | 16 421.30 | 16 421.30 | 16 851.74 |
| Tangible assets total | 16 421.30 | 16 421.30 | 16 421.30 | 16 421.30 | 16 851.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 67.40 | ||||
| Current other receivables | 18 175.00 | 20 165.00 | 20 165.00 | 22 015.00 | 22 965.00 |
| Current deferred tax assets | 100.00 | ||||
| Short term receivables total | 18 275.00 | 20 232.40 | 20 165.00 | 22 015.00 | 22 965.00 |
| Cash and bank deposits | 1 425.42 | 1 285.34 | 312.25 | ||
| Cash and cash equivalents | 1 425.42 | 1 285.34 | 312.25 | ||
| Balance sheet total (assets) | 34 696.29 | 38 079.11 | 37 871.63 | 38 748.55 | 39 816.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 31 263.29 | 31 643.55 | 32 397.29 | 33 136.65 | 33 840.91 |
| Profit of the financial year | 380.26 | 753.74 | 739.36 | 704.26 | 792.15 |
| Shareholders equity total | 32 643.55 | 33 397.29 | 34 136.65 | 34 840.91 | 35 633.05 |
| Provisions | 1 047.02 | 1 116.75 | 1 190.73 | 1 262.51 | 1 428.98 |
| Non-current other liabilities | 289.42 | 188.93 | 188.93 | 188.93 | 188.93 |
| Non-current liabilities total | 289.42 | 188.93 | 188.93 | 188.93 | 188.93 |
| Current loans from credit institutions | 601.15 | 144.01 | |||
| Current trade creditors | 2 030.00 | 2 030.00 | 2 030.00 | ||
| Current owed to group member | 69.82 | 204.37 | 328.41 | ||
| Short-term deferred tax liabilities | 32.60 | 137.21 | 134.55 | 124.04 | 54.12 |
| Other non-interest bearing current liabilities | 82.54 | 3 238.92 | 120.95 | 97.80 | 9.24 |
| Current liabilities total | 716.30 | 3 376.14 | 2 355.32 | 2 456.20 | 2 565.77 |
| Balance sheet total (liabilities) | 34 696.29 | 38 079.11 | 37 871.63 | 38 748.55 | 39 816.74 |
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