COMPANY EJENDOMSSELSKAB A/S — Credit Rating and Financial Key Figures

CVR number: 26400414
Hans Broges Gade 41, 8000 Aarhus C
christian@dkejendom.dk
tel: 86144320
www.dkejendom.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit419.41497.31423.12965.37750.42
Employee benefit expenses- 178.36-57.02- 146.71- 274.25- 317.65
Total depreciation- 245.92- 219.57- 219.57- 209.63- 199.70
EBIT-4.87220.7256.83481.48233.07
Other financial income22.392.831.384.704.37
Other financial expenses-7.95-9.20-25.45-32.33-33.60
Pre-tax profit9.57214.3532.77453.86203.84
Income taxes-0.30-56.89-7.21-69.60-50.44
Net earnings9.27157.4625.56384.25153.40

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 137.8810 155.1710 034.958 005.197 904.85
Machinery and equipment685.08585.73486.37387.02273.83
Tangible assets total10 822.9710 740.9010 521.328 392.218 178.68
Investments total
Long term receivables total
Inventories total
Current trade debtors1.41
Current amounts owed by group member comp.188.76195.6427.48
Current other receivables59.248.499.820.0616.57
Short term receivables total248.00204.139.8228.9616.57
Other current investments45.22
Cash and bank deposits746.961 329.951 435.754 088.591 521.71
Cash and cash equivalents792.181 329.951 435.754 088.591 521.71
Balance sheet total (assets)11 863.1512 274.9711 966.8912 509.759 716.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased3 000.002 500.00
Retained earnings9 309.309 318.579 476.036 501.594 385.84
Profit of the financial year9.27157.4625.56384.25153.40
Shareholders equity total10 318.5710 476.0310 501.5910 885.848 039.24
Provisions414.30470.86478.07512.84528.50
Non-current liabilities total
Current trade creditors45.37113.4547.9025.0039.90
Current owed to group member636.44626.19444.77478.39474.51
Short-term deferred tax liabilities0.3334.8369.61
Other non-interest bearing current liabilities448.48588.12494.57572.86565.20
Current liabilities total1 130.281 328.08987.241 111.071 149.22
Balance sheet total (liabilities)11 863.1512 274.9711 966.8912 509.759 716.96
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