EJENDOMSANPARTSSELSKABET MATR. NR. 2343 OG 2344 AF VIGGERSLEV — Credit Rating and Financial Key Figures
CVR number: 21119415
Nikolajgade 22, 1068 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 347.83 | -40.34 | 470.21 | 311.97 | 312.02 |
| Reduction in value of non-current assets | 7 200.00 | ||||
| EBIT | 7 547.83 | -40.34 | 470.21 | 311.97 | 312.02 |
| Other financial income | 1.14 | 8.97 | 9.92 | 15.59 | |
| Other financial expenses | -62.94 | -63.81 | -60.40 | -47.51 | -44.66 |
| Pre-tax profit | 7 486.03 | -95.18 | 419.73 | 280.05 | 267.35 |
| Income taxes | -1 645.46 | 20.38 | -91.92 | -61.93 | -58.82 |
| Net earnings | 5 840.57 | -74.80 | 327.82 | 218.11 | 208.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18 000.00 | 18 151.84 | 18 151.84 | 18 151.84 | 18 354.23 |
| Tangible assets total | 18 000.00 | 18 151.84 | 18 151.84 | 18 151.84 | 18 354.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 220.07 | 229.04 | 304.65 | 320.24 | |
| Prepayments and accrued income | 29.87 | 30.65 | 26.08 | 27.83 | 29.36 |
| Current other receivables | 19.53 | ||||
| Current deferred tax assets | 30.38 | ||||
| Short term receivables total | 249.94 | 290.07 | 330.74 | 367.60 | 29.36 |
| Other current investments | 0.79 | 0.43 | 0.15 | 0.03 | |
| Cash and bank deposits | 3 513.10 | 3 154.76 | 3 396.09 | 3 111.79 | 3 164.44 |
| Cash and cash equivalents | 3 513.89 | 3 155.18 | 3 396.24 | 3 111.82 | 3 164.44 |
| Balance sheet total (assets) | 21 763.83 | 21 597.10 | 21 878.81 | 21 631.26 | 21 548.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 100.00 | 500.00 | |||
| Retained earnings | 7 282.21 | 13 022.78 | 12 447.98 | 12 775.80 | 12 993.91 |
| Profit of the financial year | 5 840.57 | -74.80 | 327.82 | 218.11 | 208.54 |
| Shareholders equity total | 13 322.78 | 13 247.98 | 13 475.80 | 13 193.91 | 13 402.45 |
| Provisions | 5 405.24 | 5 351.29 | 5 438.51 | 5 451.65 | 5 016.11 |
| Non-current loans from credit institutions | 2 079.54 | 1 966.96 | 1 852.36 | 1 735.71 | 1 616.98 |
| Non-current other liabilities | 217.31 | 241.41 | |||
| Non-current liabilities total | 2 079.54 | 1 966.96 | 1 852.36 | 1 953.03 | 1 858.38 |
| Current loans from credit institutions | 110.60 | 112.58 | 114.60 | 116.65 | 118.74 |
| Advances received | 225.80 | 258.17 | |||
| Current trade creditors | 189.47 | 210.68 | 214.24 | 133.53 | 205.92 |
| Current owed to participating | 24.53 | ||||
| Current owed to group member | 66.57 | 34.40 | 10.16 | ||
| Short-term deferred tax liabilities | 66.57 | 93.92 | 63.93 | 47.72 | |
| Other non-interest bearing current liabilities | 589.62 | 641.04 | 664.86 | 458.35 | 630.39 |
| Current liabilities total | 956.26 | 1 030.87 | 1 112.14 | 1 032.66 | 1 271.09 |
| Balance sheet total (liabilities) | 21 763.83 | 21 597.10 | 21 878.81 | 21 631.26 | 21 548.03 |
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