EI EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 30496256
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 33157474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.56 | 100.22 | -46.03 | - 130.28 | - 104.09 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | -87.50 | |
| EBIT | -69.44 | 0.22 | - 146.02 | - 217.78 | - 104.09 |
| Other financial income | 834.71 | 843.88 | 875.69 | 3 902.65 | 4 695.80 |
| Other financial expenses | - 286.90 | - 250.03 | - 242.99 | - 360.53 | - 801.82 |
| Reduction non-current investment assets | -26.43 | 941.73 | 703.67 | -5 920.88 | 4 144.81 |
| Net income from associates (fin.) | - 647.22 | ||||
| Pre-tax profit | - 195.28 | 1 535.80 | 1 190.34 | -2 421.54 | 7 934.70 |
| Income taxes | -78.09 | - 130.70 | - 107.32 | - 797.65 | - 658.39 |
| Net earnings | - 273.37 | 1 405.09 | 1 083.03 | -3 219.19 | 7 276.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 541.47 | 375.00 | 375.00 | 375.00 | 6 526.61 |
| Investments total | 541.47 | 375.00 | 375.00 | 375.00 | 6 526.61 |
| Non-curr. owed by group member comp. | 37 757.63 | 41 615.88 | 43 399.77 | 47 383.19 | 55 902.69 |
| Non-current other receivables | 1 541.64 | 1 604.23 | |||
| Long term receivables total | 39 299.26 | 43 220.11 | 43 399.77 | 47 383.19 | 55 902.69 |
| Inventories total | |||||
| Current other receivables | 57.09 | 58.38 | 225.98 | ||
| Short term receivables total | 57.09 | 58.38 | 225.98 | ||
| Cash and bank deposits | 3 177.72 | 406.06 | 31.08 | 14.78 | 2 130.54 |
| Cash and cash equivalents | 3 177.72 | 406.06 | 31.08 | 14.78 | 2 130.54 |
| Balance sheet total (assets) | 43 018.45 | 44 001.18 | 43 862.94 | 47 831.34 | 64 785.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 669.03 | 2 669.03 | 2 669.03 | 2 669.03 | 2 669.03 |
| Retained earnings | 29 699.46 | 32 440.54 | 33 845.63 | 34 928.66 | 31 709.47 |
| Profit of the financial year | - 273.37 | 1 405.09 | 1 083.03 | -3 219.19 | 7 276.31 |
| Shareholders equity total | 32 095.13 | 36 514.67 | 37 597.69 | 34 378.50 | 41 654.81 |
| Provisions | 3 180.92 | ||||
| Non-current owed to group member | 7 285.94 | 7 051.07 | 5 684.64 | 10 669.17 | 18 407.57 |
| Non-current deferred tax liabilities | 1 553.17 | 3 804.64 | |||
| Non-current liabilities total | 7 285.94 | 7 051.07 | 5 684.64 | 12 222.34 | 22 212.22 |
| Current trade creditors | 57.00 | 57.15 | 45.00 | 47.25 | 84.75 |
| Short-term deferred tax liabilities | 252.83 | 278.29 | 385.61 | 1 183.26 | 833.75 |
| Other non-interest bearing current liabilities | 146.64 | 100.00 | 150.00 | 0.29 | |
| Current liabilities total | 456.47 | 435.44 | 580.61 | 1 230.51 | 918.79 |
| Balance sheet total (liabilities) | 43 018.45 | 44 001.18 | 43 862.94 | 47 831.34 | 64 785.81 |
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