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EJENDOMSSELSKABET DRONNING OLGAS VEJ 15 ApS — Credit Rating and Financial Key Figures
CVR number: 12399634
Oddervej 67 A, 8270 Højbjerg
frances@youseeme.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.48 | 340.50 | 1 113.15 | 782.07 | 421.18 |
| Total depreciation | - 118.15 | - 118.15 | - 118.15 | - 118.16 | - 118.15 |
| EBIT | -79.68 | 222.35 | 994.99 | 663.92 | 303.03 |
| Other financial income | 4.83 | ||||
| Other financial expenses | -78.64 | -73.47 | - 103.54 | -62.95 | -52.06 |
| Pre-tax profit | - 158.31 | 148.88 | 891.45 | 600.97 | 255.80 |
| Income taxes | -49.92 | - 222.11 | - 158.20 | -82.26 | |
| Net earnings | - 158.31 | 98.96 | 669.34 | 442.77 | 173.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 924.61 | 6 806.45 | 6 688.30 | 6 570.15 | 6 451.99 |
| Tangible assets total | 6 924.61 | 6 806.45 | 6 688.30 | 6 570.15 | 6 451.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 95.49 | 190.18 | 930.15 | 1 002.64 | 1 208.23 |
| Cash and cash equivalents | 95.49 | 190.18 | 930.15 | 1 002.64 | 1 208.23 |
| Balance sheet total (assets) | 7 020.10 | 6 996.64 | 7 618.45 | 7 572.78 | 7 660.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 2 369.99 | |||
| Other reserves | 491.11 | 491.11 | -2 369.99 | ||
| Retained earnings | 1 768.89 | 1 610.57 | 1 700.65 | 151.22 | 593.99 |
| Profit of the financial year | - 158.31 | 98.96 | 669.34 | 442.77 | 173.54 |
| Shareholders equity total | 2 301.68 | 2 400.65 | 3 069.99 | 633.99 | 807.53 |
| Non-current loans from credit institutions | 3 986.61 | 3 986.61 | 3 666.59 | 3 451.19 | 3 234.13 |
| Non-current other liabilities | - 352.35 | ||||
| Non-current deferred tax liabilities | 139.41 | 122.23 | |||
| Non-current liabilities total | 3 986.61 | 3 773.67 | 3 788.82 | 3 451.19 | 3 234.13 |
| Current loans from credit institutions | 211.31 | ||||
| Advances received | 321.11 | 398.49 | |||
| Current trade creditors | 38.75 | 37.67 | 23.70 | ||
| Current owed to participating | 121.55 | 120.25 | 113.45 | ||
| Current owed to group member | 2 872.10 | 2 872.10 | |||
| Short-term deferred tax liabilities | 222.11 | 158.20 | 240.46 | ||
| Other non-interest bearing current liabilities | 398.94 | 702.06 | 385.34 | 98.54 | 83.83 |
| Current liabilities total | 731.80 | 822.32 | 759.64 | 3 487.61 | 3 618.57 |
| Balance sheet total (liabilities) | 7 020.10 | 6 996.64 | 7 618.45 | 7 572.78 | 7 660.23 |
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