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 length1212121212
Net sales
Gross profit30.56100.22-46.03- 130.28- 104.09
Employee benefit expenses- 100.00- 100.00- 100.00-87.50
EBIT-69.440.22- 146.02- 217.78- 104.09
Other financial income834.71843.88875.693 902.654 695.80
Other financial expenses- 286.90- 250.03- 242.99- 360.53- 801.82
Reduction non-current investment assets-26.43941.73703.67-5 920.884 144.81
Net income from associates (fin.)- 647.22
Pre-tax profit- 195.281 535.801 190.34-2 421.547 934.70
Income taxes-78.09- 130.70- 107.32- 797.65- 658.39
Net earnings- 273.371 405.091 083.03-3 219.197 276.31

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies541.47375.00375.00375.006 526.61
Investments total541.47375.00375.00375.006 526.61
Non-curr. owed by group member comp.37 757.6341 615.8843 399.7747 383.1955 902.69
Non-current other receivables1 541.641 604.23
Long term receivables total39 299.2643 220.1143 399.7747 383.1955 902.69
Inventories total
Current other receivables57.0958.38225.98
Short term receivables total57.0958.38225.98
Cash and bank deposits3 177.72406.0631.0814.782 130.54
Cash and cash equivalents3 177.72406.0631.0814.782 130.54
Balance sheet total (assets)43 018.4544 001.1843 862.9447 831.3464 785.81

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital2 669.032 669.032 669.032 669.032 669.03
Retained earnings29 699.4632 440.5433 845.6334 928.6631 709.47
Profit of the financial year- 273.371 405.091 083.03-3 219.197 276.31
Shareholders equity total32 095.1336 514.6737 597.6934 378.5041 654.81
Provisions3 180.92
Non-current owed to group member7 285.947 051.075 684.6410 669.1718 407.57
Non-current deferred tax liabilities1 553.173 804.64
Non-current liabilities total7 285.947 051.075 684.6412 222.3422 212.22
Current trade creditors57.0057.1545.0047.2584.75
Short-term deferred tax liabilities252.83278.29385.611 183.26833.75
Other non-interest bearing current liabilities146.64100.00150.000.29
Current liabilities total456.47435.44580.611 230.51918.79
Balance sheet total (liabilities)43 018.4544 001.1843 862.9447 831.3464 785.81
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