Ejendomsselskabet Ejby Industrivej 70, Glostrup A/S — Credit Rating and Financial Key Figures
CVR number: 56783717
Brodersens Alle 4, 2900 Hellerup
auj@controlling.dk
tel: 43455706
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 751.10 | 696.22 | 715.17 | 887.62 | 908.03 |
| Employee benefit expenses | -15.00 | -15.00 | -15.00 | -15.00 | -15.00 |
| Total depreciation | - 385.70 | - 386.98 | - 401.08 | - 401.08 | - 402.42 |
| EBIT | 350.40 | 294.23 | 299.08 | 471.53 | 490.62 |
| Other financial income | 2.49 | 0.37 | 0.14 | ||
| Other financial expenses | - 147.53 | - 144.84 | - 121.45 | - 123.71 | -49.31 |
| Pre-tax profit | 205.36 | 149.77 | 177.78 | 347.83 | 441.31 |
| Income taxes | 32.13 | 29.70 | 47.30 | ||
| Net earnings | 237.49 | 149.77 | 207.48 | 395.13 | 441.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 917.79 | 6 594.89 | 6 193.81 | 5 792.72 | 5 662.31 |
| Tangible assets total | 6 917.79 | 6 594.89 | 6 193.81 | 5 792.72 | 5 662.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.13 | 15.65 | |||
| Current other receivables | 2.77 | 35.34 | 9.00 | ||
| Current deferred tax assets | 583.00 | 583.00 | 612.70 | 660.00 | 660.00 |
| Short term receivables total | 583.00 | 589.90 | 628.35 | 695.34 | 669.00 |
| Cash and bank deposits | 628.06 | 698.35 | 1 063.73 | 972.53 | 659.04 |
| Cash and cash equivalents | 628.06 | 698.35 | 1 063.73 | 972.53 | 659.04 |
| Balance sheet total (assets) | 8 128.85 | 7 883.14 | 7 885.89 | 7 460.60 | 6 990.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 |
| Asset revaluation reserve | 1 472.63 | 1 472.63 | 1 472.63 | 1 472.63 | 1 472.63 |
| Retained earnings | -1 280.64 | -1 043.15 | - 893.38 | - 685.91 | - 290.78 |
| Profit of the financial year | 237.49 | 149.77 | 207.48 | 395.13 | 441.31 |
| Shareholders equity total | 4 429.48 | 4 579.25 | 4 786.73 | 5 181.85 | 5 623.16 |
| Non-current owed to group member | 2 531.42 | 1 857.38 | 1 644.06 | 815.38 | 612.30 |
| Non-current other liabilities | 475.00 | 697.98 | 657.74 | 657.74 | 495.25 |
| Non-current liabilities total | 3 006.42 | 2 555.37 | 2 301.80 | 1 473.12 | 1 107.55 |
| Current loans from credit institutions | 616.29 | 623.43 | 650.00 | 650.00 | |
| Advances received | 115.94 | ||||
| Current trade creditors | 13.75 | 8.75 | 8.75 | 0.11 | |
| Other non-interest bearing current liabilities | 62.91 | 116.35 | 138.61 | 155.51 | 143.69 |
| Current liabilities total | 692.95 | 748.52 | 797.36 | 805.62 | 259.63 |
| Balance sheet total (liabilities) | 8 128.85 | 7 883.14 | 7 885.89 | 7 460.60 | 6 990.35 |
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