EJENDOMSSELSKABET AF 1/1 1997 A/S — Credit Rating and Financial Key Figures
CVR number: 66779610
Højbovej 3, 9670 Løgstør
inger1708@gmail.com
tel: 98674255
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 223.88 | - 189.68 | - 112.68 | -39.54 | -41.27 |
| Reduction in value of non-current assets | - 226.89 | -60.00 | -30.00 | ||
| EBIT | - 450.77 | - 249.68 | - 142.68 | -39.54 | -41.27 |
| Other financial income | 1 017.30 | 1 580.42 | 317.41 | 356.26 | 1 134.67 |
| Other financial expenses | - 422.54 | - 439.33 | -2 169.95 | - 571.92 | - 592.70 |
| Pre-tax profit | 144.00 | 891.41 | -1 995.22 | - 255.19 | 500.71 |
| Income taxes | 86.39 | 93.87 | 88.12 | 111.35 | 125.57 |
| Net earnings | 230.39 | 985.28 | -1 907.10 | - 143.84 | 626.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.00 | 90.00 | |||
| Tangible assets total | 650.00 | 90.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.72 | 6.25 | |||
| Current other receivables | 8.63 | ||||
| Current deferred tax assets | 133.61 | 143.97 | 157.64 | 152.84 | 153.27 |
| Short term receivables total | 142.24 | 146.69 | 163.89 | 152.84 | 153.27 |
| Other current investments | 11 922.95 | 13 902.60 | 12 931.61 | 13 213.21 | 14 261.75 |
| Cash and bank deposits | 709.75 | 581.47 | 25.00 | 16.63 | 36.81 |
| Cash and cash equivalents | 12 632.70 | 14 484.08 | 12 956.61 | 13 229.85 | 14 298.56 |
| Balance sheet total (assets) | 13 424.94 | 14 720.77 | 13 120.50 | 13 382.68 | 14 451.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 808.99 | 2 039.38 | 3 024.66 | 1 117.57 | 973.72 |
| Profit of the financial year | 230.39 | 985.28 | -1 907.10 | - 143.84 | 626.28 |
| Shareholders equity total | 2 539.38 | 3 524.66 | 1 617.57 | 1 473.72 | 2 100.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 32.50 | 44.00 | 29.50 | 32.50 |
| Current owed to group member | 10 863.56 | 11 163.60 | 11 458.94 | 11 879.46 | 12 319.32 |
| Current liabilities total | 10 885.56 | 11 196.10 | 11 502.94 | 11 908.96 | 12 351.82 |
| Balance sheet total (liabilities) | 13 424.94 | 14 720.77 | 13 120.50 | 13 382.68 | 14 451.82 |
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