E.G. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30485009
Nordre Fasanvej 186 B, 2000 Frederiksberg
tel: 27101070
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.74 | 55.04 | 53.10 | 51.10 | 45.86 |
| Reduction in value of non-current assets | 30.00 | 260.00 | 20.00 | ||
| EBIT | 71.74 | 85.04 | 53.10 | 311.10 | 65.86 |
| Other financial expenses | -8.74 | -9.21 | -0.53 | -7.85 | |
| Pre-tax profit | 63.00 | 75.83 | 53.10 | 310.58 | 58.01 |
| Income taxes | -13.86 | -16.68 | -11.66 | -68.40 | -14.01 |
| Net earnings | 49.14 | 59.15 | 41.44 | 242.18 | 43.99 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 810.00 | 840.00 | 840.00 | 1 100.00 | 1 120.00 |
| Tangible assets total | 810.00 | 840.00 | 840.00 | 1 100.00 | 1 120.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.07 | ||||
| Short term receivables total | 6.07 | ||||
| Cash and bank deposits | 138.11 | 192.64 | 202.17 | 252.94 | 283.85 |
| Cash and cash equivalents | 138.11 | 192.64 | 202.17 | 252.94 | 283.85 |
| Balance sheet total (assets) | 948.11 | 1 032.64 | 1 042.17 | 1 359.02 | 1 403.85 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | 216.64 | 265.78 | 324.94 | 366.37 | 608.55 |
| Profit of the financial year | 49.14 | 59.15 | 41.44 | 242.18 | 43.99 |
| Shareholders equity total | 565.78 | 624.94 | 666.37 | 908.55 | 952.54 |
| Provisions | 65.56 | 79.20 | 86.24 | 150.48 | 161.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.50 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 205.01 | 205.01 | 210.03 | ||
| Current owed to group member | 230.34 | 241.97 | |||
| Short-term deferred tax liabilities | 2.42 | 3.04 | 4.62 | 4.16 | 0.57 |
| Other non-interest bearing current liabilities | 79.01 | 77.99 | 74.92 | 85.82 | 73.79 |
| Current liabilities total | 316.77 | 328.50 | 289.55 | 299.98 | 289.39 |
| Balance sheet total (liabilities) | 948.11 | 1 032.64 | 1 042.17 | 1 359.02 | 1 403.85 |
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