EJENDOMSAKTIESELSKABET AF 22. JUNI 1966
CVR number: 21510815
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 339.00 | 2 388.00 | 2 429.30 | 2 414.00 | 2 486.00 |
| Other operating income | 96.00 | 51.00 | |||
| Change in stocks | -2 000.00 | 1 000.00 | |||
| External services | - 520.00 | - 534.00 | -1 536.00 | - 474.00 | |
| Gross profit | 1 819.00 | 1 854.00 | 4 461.90 | -1 026.00 | 3 063.00 |
| Other operating expenses | - 467.40 | ||||
| Reduction in value of non-current assets | 200.00 | - 900.00 | 2 500.00 | ||
| EBIT | 2 019.00 | 954.00 | 6 494.50 | -1 026.00 | 3 063.00 |
| Other financial expenses | -24.00 | -40.00 | -30.00 | -17.00 | -1.00 |
| Pre-tax profit | 1 995.00 | 914.00 | 4 431.90 | -1 043.00 | 3 062.00 |
| Income taxes | - 453.00 | - 202.00 | - 890.90 | 145.00 | - 674.00 |
| Net earnings | 1 542.00 | 712.00 | 3 541.00 | - 898.00 | 2 388.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 26 900.00 | 26 000.00 | 28 500.00 | 26 500.00 | 27 500.00 |
| Tangible assets total | 26 900.00 | 26 000.00 | 28 500.00 | 26 500.00 | 27 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.00 | ||||
| Current other receivables | 3.00 | 43.00 | 110.00 | ||
| Short term receivables total | 3.00 | 31.00 | 43.00 | 110.00 | |
| Cash and bank deposits | 6 390.00 | 7 787.00 | 1 601.00 | 2 976.00 | 3 578.00 |
| Cash and cash equivalents | 6 390.00 | 7 787.00 | 1 601.00 | 2 976.00 | 3 578.00 |
| Balance sheet total (assets) | 33 293.00 | 33 818.00 | 30 101.00 | 29 519.00 | 31 188.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 7 700.00 | ||||
| Other reserves | -7 700.00 | ||||
| Retained earnings | 24 624.00 | 26 166.00 | 19 177.50 | 22 720.00 | 21 822.00 |
| Profit of the financial year | 1 542.00 | 712.00 | 3 541.00 | - 898.00 | 2 388.00 |
| Shareholders equity total | 26 666.00 | 27 378.00 | 23 218.50 | 22 322.00 | 24 710.00 |
| Provisions | 4 955.00 | 4 844.00 | 5 310.20 | 4 870.00 | 5 090.00 |
| Non-current other liabilities | 689.00 | 722.00 | 738.00 | ||
| Non-current liabilities total | 689.00 | 722.00 | 738.00 | ||
| Current trade creditors | 37.00 | 36.00 | 47.00 | 2.00 | |
| Current owed to group member | 1 010.00 | 47.00 | |||
| Short-term deferred tax liabilities | 395.00 | 358.00 | 425.00 | 211.00 | 454.00 |
| Other non-interest bearing current liabilities | 1 277.00 | 512.00 | 389.30 | 321.00 | 885.00 |
| Current liabilities total | 1 672.00 | 907.00 | 850.30 | 1 589.00 | 1 388.00 |
| Balance sheet total (liabilities) | 33 293.00 | 33 818.00 | 30 101.00 | 29 519.00 | 31 188.00 |
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