EJENDOMSSELSKABET SMALLEGADE 1 ApS
CVR number: 28963645
Friis Hansens Vej 5, 7100 Vejle
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 002.78 | 1 001.83 | 997.67 | 1 059.15 | 1 090.05 |
| Total depreciation | - 243.32 | - 239.44 | - 227.82 | - 227.82 | - 227.82 |
| EBIT | 759.46 | 762.38 | 769.85 | 831.33 | 862.23 |
| Other financial expenses | - 140.64 | - 121.45 | -69.17 | -69.45 | - 128.86 |
| Pre-tax profit | 618.82 | 640.94 | 700.68 | 761.89 | 733.37 |
| Income taxes | - 136.55 | - 140.49 | - 154.54 | - 167.56 | - 161.31 |
| Net earnings | 482.27 | 500.45 | 546.14 | 594.33 | 572.06 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 009.26 | 9 769.81 | 9 541.99 | 9 314.17 | 9 086.35 |
| Tangible assets total | 10 009.26 | 9 769.81 | 9 541.99 | 9 314.17 | 9 086.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 23.68 | 164.21 | |||
| Short term receivables total | 23.68 | 164.21 | |||
| Balance sheet total (assets) | 10 032.93 | 9 934.02 | 9 541.99 | 9 314.17 | 9 086.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 504.93 | 2 987.20 | 3 487.65 | 4 033.79 | 4 628.12 |
| Profit of the financial year | 482.27 | 500.45 | 546.14 | 594.33 | 572.06 |
| Shareholders equity total | 3 112.20 | 3 612.65 | 4 158.79 | 4 753.12 | 5 325.18 |
| Provisions | 765.00 | 809.00 | 856.00 | 903.00 | 950.00 |
| Non-current loans from credit institutions | 2 142.43 | 1 715.12 | 1 282.95 | 870.08 | 445.23 |
| Non-current other liabilities | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Non-current liabilities total | 2 492.43 | 2 065.12 | 1 632.95 | 1 220.08 | 795.23 |
| Current loans from credit institutions | 2 400.34 | 1 759.64 | 2 094.83 | 1 629.60 | 1 730.61 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 339.14 | 349.32 | |||
| Current owed to group member | 683.23 | 814.57 | 408.40 | 531.42 | |
| Short-term deferred tax liabilities | 92.55 | 96.49 | 107.54 | 120.56 | 114.31 |
| Other non-interest bearing current liabilities | 140.53 | 419.72 | 275.98 | 148.89 | 163.52 |
| Current liabilities total | 3 663.30 | 3 447.25 | 2 894.25 | 2 437.97 | 2 015.95 |
| Balance sheet total (liabilities) | 10 032.93 | 9 934.02 | 9 541.99 | 9 314.17 | 9 086.35 |
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