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EJENDOMSAKTIESELSKABET BUSINESS DANMARK — Credit Rating and Financial Key Figures
CVR number: 14375538
Roskildevej 288, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 490.00 | 1 488.00 | 1 296.00 | 1 270.00 | 1 244.97 |
| Total depreciation | -1 459.00 | -1 289.00 | -1 146.00 | -1 146.00 | -1 132.88 |
| EBIT | 31.00 | 199.00 | 150.00 | 124.00 | 112.10 |
| Other financial income | 36.00 | 43.00 | 13.95 | ||
| Other financial expenses | - 118.00 | - 210.00 | - 191.00 | - 180.00 | - 166.57 |
| Pre-tax profit | -87.00 | -11.00 | -5.00 | -13.00 | -40.52 |
| Income taxes | - 240.00 | - 253.00 | - 252.00 | - 251.00 | - 242.18 |
| Net earnings | - 327.00 | - 264.00 | - 257.00 | - 264.00 | - 282.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 28 215.00 | 27 069.00 | 25 922.00 | 24 776.00 | 23 642.81 |
| Machinery and equipment | 143.00 | 1.00 | |||
| Tangible assets total | 28 358.00 | 27 070.00 | 25 922.00 | 24 776.00 | 23 642.81 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 105.00 | ||||
| Current amounts owed by group member comp. | 76.00 | 105.00 | |||
| Prepayments and accrued income | 2.00 | 1.00 | 1.29 | ||
| Current other receivables | 22.00 | 10.00 | 28.00 | ||
| Current deferred tax assets | 14.00 | 16.00 | 14.00 | 27.76 | |
| Short term receivables total | 114.00 | 237.00 | 28.00 | 14.00 | 29.05 |
| Cash and bank deposits | 1 382.00 | 1 222.00 | 2 189.00 | 1 749.00 | 1 745.60 |
| Cash and cash equivalents | 1 382.00 | 1 222.00 | 2 189.00 | 1 749.00 | 1 745.60 |
| Balance sheet total (assets) | 29 854.00 | 28 529.00 | 28 139.00 | 26 539.00 | 25 417.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 5 943.00 | 5 616.00 | 5 352.00 | 5 094.00 | 4 829.70 |
| Profit of the financial year | - 327.00 | - 264.00 | - 257.00 | - 264.00 | - 282.69 |
| Shareholders equity total | 15 616.00 | 15 352.00 | 15 095.00 | 14 830.00 | 14 547.01 |
| Non-current loans from credit institutions | 11 975.00 | 11 206.00 | 10 401.00 | 9 590.00 | 8 772.16 |
| Non-current other liabilities | 734.00 | 755.00 | 776.00 | 784.00 | 794.41 |
| Non-current liabilities total | 12 709.00 | 11 961.00 | 11 177.00 | 10 374.00 | 9 566.57 |
| Current loans from credit institutions | 834.00 | 798.00 | 805.00 | 811.00 | 817.66 |
| Current trade creditors | 210.00 | 184.00 | 172.00 | 135.00 | 139.93 |
| Current owed to group member | 433.00 | 143.00 | 111.66 | ||
| Short-term deferred tax liabilities | 252.00 | 4.00 | |||
| Other non-interest bearing current liabilities | 233.00 | 206.00 | 435.00 | 246.00 | 234.63 |
| Accruals and deferred income | 28.00 | 18.00 | |||
| Current liabilities total | 1 529.00 | 1 216.00 | 1 867.00 | 1 335.00 | 1 303.88 |
| Balance sheet total (liabilities) | 29 854.00 | 28 529.00 | 28 139.00 | 26 539.00 | 25 417.46 |
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