EJENDOMSSELSKABET ULVEVEJ 28 ApS — Credit Rating and Financial Key Figures
CVR number: 30723295
Hørhavevej 66 A, 8270 Højbjerg
tel: 86277500
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 669.11 | 628.36 | 740.86 | 4 178.94 | 1 738.35 |
| Total depreciation | - 160.41 | - 206.29 | - 536.28 | - 638.69 | - 633.28 |
| EBIT | 508.70 | 422.07 | 204.58 | 3 540.25 | 1 105.08 |
| Other financial income | 1 178.29 | 12.32 | 6.46 | ||
| Other financial expenses | - 109.57 | - 155.92 | - 618.24 | - 867.95 | - 685.51 |
| Pre-tax profit | 399.13 | 266.15 | 764.63 | 2 684.62 | 426.03 |
| Income taxes | -89.41 | -56.94 | - 168.23 | - 641.41 | -96.06 |
| Net earnings | 309.72 | 209.21 | 596.40 | 2 043.21 | 329.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 553.60 | 26 053.19 | |||
| Buildings | 6 982.94 | 20 356.11 | 19 722.84 | ||
| Tangible assets total | 6 982.94 | 15 553.60 | 26 053.19 | 20 356.11 | 19 722.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.15 | 2.15 | |||
| Current other receivables | 137.91 | 1 098.84 | |||
| Current deferred tax assets | 30.44 | 45.89 | 5.11 | ||
| Short term receivables total | 2.15 | 170.50 | 1 144.73 | 5.11 | |
| Cash and bank deposits | 630.47 | 37.31 | 0.07 | 90.13 | 13.02 |
| Cash and cash equivalents | 630.47 | 37.31 | 0.07 | 90.13 | 13.02 |
| Balance sheet total (assets) | 7 615.55 | 15 761.40 | 27 197.99 | 20 451.35 | 19 735.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 116.43 | 426.15 | 635.36 | 1 231.76 | 3 274.97 |
| Profit of the financial year | 309.72 | 209.21 | 596.40 | 2 043.21 | 329.97 |
| Shareholders equity total | 551.15 | 760.36 | 1 356.76 | 3 399.97 | 3 729.94 |
| Provisions | 455.59 | 554.92 | 728.26 | 426.59 | 462.16 |
| Non-current loans from credit institutions | 5 848.98 | 5 538.88 | 4 248.15 | 7 652.23 | 6 990.99 |
| Non-current other liabilities | 905.76 | 905.76 | |||
| Non-current liabilities total | 5 848.98 | 5 538.88 | 4 248.15 | 8 558.00 | 7 896.75 |
| Current loans from credit institutions | 307.13 | 309.64 | 185.92 | 267.97 | 682.46 |
| Current trade creditors | 1 424.09 | ||||
| Current owed to group member | 8 250.08 | 18 914.22 | 6 649.98 | 5 748.23 | |
| Short-term deferred tax liabilities | 47.81 | 943.07 | 1 003.57 | ||
| Other non-interest bearing current liabilities | 404.89 | 347.51 | 340.60 | 205.77 | 212.74 |
| Current liabilities total | 759.83 | 8 907.23 | 20 864.82 | 8 066.79 | 7 647.00 |
| Balance sheet total (liabilities) | 7 615.55 | 15 761.40 | 27 197.99 | 20 451.35 | 19 735.86 |
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