EJENDOMSSELSKABET OVE MADSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32669832
Storegade 29, 6261 Bredebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 95.81 | 210.22 | 62.77 | 62.25 | 12.28 |
Total depreciation | -41.03 | -25.39 | -25.39 | -25.39 | -26.30 |
EBIT | 54.79 | 184.83 | 37.38 | 36.86 | -14.01 |
Other financial income | 0.18 | 0.88 | 5.04 | 0.37 | |
Other financial expenses | -4.69 | -1.86 | -4.10 | -1.21 | -0.02 |
Pre-tax profit | 50.28 | 182.97 | 34.16 | 40.70 | -13.66 |
Income taxes | -11.00 | -62.15 | -7.94 | -9.20 | 3.01 |
Net earnings | 39.28 | 120.82 | 26.22 | 31.50 | -10.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 872.61 | 1 612.67 | 1 587.28 | 1 561.89 | 1 585.81 |
Tangible assets total | 1 872.61 | 1 612.67 | 1 587.28 | 1 561.89 | 1 585.81 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 381.89 | 58.03 | 1.23 | 26.03 | |
Short term receivables total | 381.89 | 58.03 | 1.23 | 26.03 | |
Cash and bank deposits | 95.34 | 88.37 | 207.17 | 183.65 | 38.24 |
Cash and cash equivalents | 95.34 | 88.37 | 207.17 | 183.65 | 38.24 |
Balance sheet total (assets) | 1 967.95 | 2 082.93 | 1 852.48 | 1 746.76 | 1 650.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 103.90 | 61.00 | 67.50 | ||
Retained earnings | 1 318.55 | 1 357.83 | 1 374.75 | 1 339.97 | 1 303.97 |
Profit of the financial year | 39.28 | 120.82 | 26.22 | 31.50 | -10.65 |
Shareholders equity total | 1 482.83 | 1 603.65 | 1 629.87 | 1 557.47 | 1 485.83 |
Provisions | 164.47 | 158.88 | 153.30 | 147.71 | 142.30 |
Non-current liabilities total | |||||
Current trade creditors | 7.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Other non-interest bearing current liabilities | 313.64 | 310.40 | 59.31 | 31.59 | 11.96 |
Current liabilities total | 320.64 | 320.40 | 69.31 | 41.58 | 21.96 |
Balance sheet total (liabilities) | 1 967.95 | 2 082.93 | 1 852.48 | 1 746.77 | 1 650.08 |
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