EJENDOMSSELSKABET EJERLEJLIGHED NR. 2 MATR. NR. 33 Y. SUNDBYØSTER ApS — Credit Rating and Financial Key Figures

CVR number: 14338144
Østerfælled Torv 10, 2100 København Ø
th@torbenhald.dk
tel: 40591406
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit308.96426.16456.50402.85256.22
Reduction in value of non-current assets1 244.98-1 407.00- 648.00-1 878.10-2 191.90
EBIT1 553.94- 980.84- 191.50-1 475.25-1 935.68
Other financial income96.667.63367.19338.7785.88
Other financial expenses- 100.42- 440.95- 436.61- 309.67- 754.87
Pre-tax profit1 550.18-1 414.17- 260.93-1 446.15-2 604.67
Income taxes- 341.02311.09191.57291.48577.60
Net earnings1 209.16-1 103.08-69.36-1 154.68-2 027.07

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings16 225.0014 818.0014 170.0012 291.9010 100.00
Tangible assets total16 225.0014 818.0014 170.0012 291.9010 100.00
Investments total
Long term receivables total
Inventories total
Current trade debtors36.625.758.2446.0516.60
Prepayments and accrued income26.8127.6428.3432.6887.17
Current other receivables42.12
Current deferred tax assets0.8013.689.6838.73
Short term receivables total64.2389.1946.2778.74142.51
Other current investments316.35769.74947.901 679.561 210.67
Cash and bank deposits299.85719.221 266.32808.26801.93
Cash and cash equivalents616.201 488.962 214.222 487.832 012.60
Balance sheet total (assets)16 905.4316 396.1416 430.4814 858.4712 255.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased56.5057.2058.9061.0067.50
Retained earnings8 050.729 202.688 040.707 910.346 688.17
Profit of the financial year1 209.16-1 103.08-69.36-1 154.68-2 027.07
Shareholders equity total9 516.388 356.808 230.247 016.674 928.60
Provisions2 115.761 804.671 529.461 142.68565.08
Non-current loans from credit institutions3 521.193 522.573 522.573 522.573 522.57
Non-current advances received208.08275.35275.35239.03236.52
Non-current owed to group member862.891 735.282 138.091 994.082 086.72
Non-current other liabilities555.46
Non-current deferred tax liabilities62.69579.79624.81725.40697.95
Non-current liabilities total5 210.306 112.986 560.816 481.086 543.75
Advances received46.94
Current trade creditors45.0550.0050.00102.69158.21
Short-term deferred tax liabilities2.77
Other non-interest bearing current liabilities17.9371.6959.96112.5712.52
Current liabilities total62.98121.69109.96218.04217.67
Balance sheet total (liabilities)16 905.4316 396.1416 430.4814 858.4712 255.11
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