EJENDOMSANPARTSSELSKABET AF 1. JANUAR 1992 — Credit Rating and Financial Key Figures
CVR number: 15553707
Gl Stillingvej 13, Mesing 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 163.30 | 176.17 | 145.86 | 64.31 | 98.96 |
| EBIT | 163.30 | 176.17 | 145.86 | 64.31 | 98.96 |
| Other financial income | 262.98 | 856.89 | 170.76 | 427.08 | 301.57 |
| Other financial expenses | -38.21 | -44.39 | - 623.53 | -51.94 | -46.45 |
| Pre-tax profit | 388.07 | 988.68 | - 306.92 | 439.45 | 354.09 |
| Income taxes | -85.80 | - 218.02 | 65.96 | -97.14 | -77.44 |
| Net earnings | 302.27 | 770.66 | - 240.96 | 342.31 | 276.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 379.23 | 4 381.33 | 4 381.33 | 4 381.33 | 4 844.86 |
| Tangible assets total | 4 379.23 | 4 381.33 | 4 381.33 | 4 381.33 | 4 844.86 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.65 | 3.65 | 6.66 | 1.50 | 3.43 |
| Current deferred tax assets | 51.08 | 70.17 | |||
| Short term receivables total | 3.65 | 3.65 | 57.75 | 71.67 | 3.43 |
| Other current investments | 3 190.98 | 3 726.84 | 2 710.20 | 2 853.40 | 2 109.23 |
| Cash and cash equivalents | 3 190.98 | 3 726.84 | 2 710.20 | 2 853.40 | 2 109.23 |
| Balance sheet total (assets) | 7 573.85 | 8 111.81 | 7 149.28 | 7 306.40 | 6 957.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 1 348.57 | 1 348.57 | 1 348.57 | 1 348.57 | 1 348.57 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 200.00 |
| Retained earnings | 4 147.28 | 4 049.55 | 4 420.20 | 3 779.24 | 3 921.56 |
| Profit of the financial year | 302.27 | 770.66 | - 240.96 | 342.31 | 276.65 |
| Shareholders equity total | 6 398.12 | 6 768.78 | 6 127.82 | 6 070.13 | 5 946.78 |
| Provisions | 401.00 | 401.00 | 331.94 | 401.00 | 401.00 |
| Non-current loans from credit institutions | 160.21 | 89.05 | 13.49 | ||
| Non-current liabilities total | 160.21 | 89.05 | 13.49 | ||
| Current loans from credit institutions | 474.30 | 601.65 | 584.55 | 753.52 | 311.22 |
| Current owed to participating | 217.00 | ||||
| Short-term deferred tax liabilities | 54.14 | 165.25 | 11.44 | ||
| Other non-interest bearing current liabilities | 86.09 | 86.09 | 91.49 | 81.75 | 70.08 |
| Current liabilities total | 614.53 | 852.99 | 676.04 | 835.27 | 609.74 |
| Balance sheet total (liabilities) | 7 573.85 | 8 111.81 | 7 149.28 | 7 306.40 | 6 957.52 |
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