EJENDOMSANPARTSSELSKABET AKEMI — Credit Rating and Financial Key Figures
CVR number: 10523435
Store Kongensgade 67 B, 1264 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 812.29 | 20 383.66 | 13 688.78 | -7 603.01 | -5 596.31 |
| Reduction in value of non-current assets | 998.35 | 18 475.80 | 11 731.40 | -9 164.25 | -7 398.08 |
| EBIT | 3 810.64 | 38 859.46 | 25 420.18 | -16 767.26 | -12 994.39 |
| Other financial income | 16.84 | 13.33 | 16.13 | 14.58 | 22.39 |
| Other financial expenses | - 665.99 | - 889.61 | - 250.99 | - 310.83 | - 403.79 |
| Pre-tax profit | 2 163.15 | 19 507.38 | 13 453.92 | -7 899.26 | -5 977.71 |
| Income taxes | - 475.89 | -4 291.62 | -2 959.86 | 1 702.76 | 1 315.10 |
| Net earnings | 1 687.26 | 15 215.76 | 10 494.05 | -6 196.50 | -4 662.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 75 750.00 | 135 000.00 | 148 000.00 | 140 600.00 | 142 700.00 |
| Tangible assets total | 75 750.00 | 135 000.00 | 148 000.00 | 140 600.00 | 142 700.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 108.39 | 122.60 | 141.70 | 151.25 | 144.90 |
| Current other receivables | 3 033.63 | 2 920.40 | 2 826.13 | 2 899.94 | 3 209.72 |
| Short term receivables total | 3 142.02 | 3 043.01 | 2 967.83 | 3 051.19 | 3 354.62 |
| Other current investments | 15.23 | 10.67 | 10.78 | 8.14 | 6.00 |
| Cash and bank deposits | 886.58 | 1 247.85 | 352.15 | 1 056.32 | 1 298.02 |
| Cash and cash equivalents | 901.81 | 1 258.52 | 362.93 | 1 064.46 | 1 304.02 |
| Balance sheet total (assets) | 79 793.83 | 139 301.52 | 151 330.76 | 144 715.65 | 147 358.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 43 271.47 | 44 958.73 | 94 174.49 | 104 668.54 | 98 472.04 |
| Profit of the financial year | 1 687.26 | 15 215.76 | 10 494.05 | -6 196.50 | -4 662.61 |
| Shareholders equity total | 45 158.73 | 60 374.49 | 104 868.54 | 98 672.04 | 94 009.43 |
| Provisions | 8 223.79 | 12 398.81 | 15 160.57 | 13 242.33 | 11 715.79 |
| Non-current loans from credit institutions | 17 212.95 | 26 406.70 | 25 505.52 | 24 785.70 | 24 307.16 |
| Non-current liabilities total | 17 212.95 | 26 406.70 | 25 505.52 | 24 785.70 | 24 307.16 |
| Current loans from credit institutions | 1 633.87 | 1 370.91 | 901.17 | 1 180.64 | 478.54 |
| Advances received | 1 526.29 | 2 215.76 | 2 321.87 | 2 395.74 | 2 447.32 |
| Current trade creditors | 103.81 | 166.74 | 136.31 | 887.82 | 3 723.68 |
| Current owed to group member | 4 499.62 | 34 339.40 | 462.79 | 1 446.51 | 8 488.08 |
| Short-term deferred tax liabilities | 300.40 | 116.60 | 198.11 | 215.47 | 211.44 |
| Other non-interest bearing current liabilities | 130.09 | 353.67 | 191.21 | 207.49 | 214.66 |
| Accruals and deferred income | 1 004.28 | 1 558.45 | 1 584.68 | 1 681.91 | 1 762.54 |
| Current liabilities total | 9 198.37 | 40 121.53 | 5 796.13 | 8 015.57 | 17 326.26 |
| Balance sheet total (liabilities) | 79 793.83 | 139 301.52 | 151 330.76 | 144 715.65 | 147 358.64 |
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