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EI EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 30496256
Hammershusgade 9, 2100 København Ø
info@proark.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 100.22 | -46.03 | - 130.28 | - 104.09 | - 101.07 |
| Employee benefit expenses | - 100.00 | - 100.00 | -87.50 | ||
| EBIT | 0.22 | - 146.02 | - 217.78 | - 104.09 | - 101.07 |
| Other financial income | 843.88 | 875.69 | 3 902.65 | 4 695.80 | 3 782.60 |
| Other financial expenses | - 250.03 | - 242.99 | - 360.53 | - 801.82 | -1 126.61 |
| Reduction non-current investment assets | 941.73 | 703.67 | -5 920.88 | 4 144.81 | -6 226.29 |
| Net income from associates (fin.) | 6.00 | ||||
| Pre-tax profit | 1 535.80 | 1 190.34 | -2 421.54 | 7 934.70 | -3 665.38 |
| Income taxes | - 130.70 | - 107.32 | - 797.65 | - 658.39 | - 563.25 |
| Net earnings | 1 405.09 | 1 083.03 | -3 219.19 | 7 276.31 | -4 228.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 375.00 | 375.00 | 375.00 | 6 526.61 | 7 444.35 |
| Investments total | 375.00 | 375.00 | 375.00 | 6 526.61 | 7 444.35 |
| Non-curr. owed by group member comp. | 41 615.88 | 43 399.77 | 47 383.19 | 55 902.69 | 63 842.40 |
| Non-current other receivables | 1 604.23 | ||||
| Long term receivables total | 43 220.11 | 43 399.77 | 47 383.19 | 55 902.69 | 63 842.40 |
| Inventories total | |||||
| Current other receivables | 57.09 | 58.38 | 225.98 | 493.07 | |
| Short term receivables total | 57.09 | 58.38 | 225.98 | 493.07 | |
| Cash and bank deposits | 406.06 | 31.08 | 14.78 | 2 130.54 | 26.67 |
| Cash and cash equivalents | 406.06 | 31.08 | 14.78 | 2 130.54 | 26.67 |
| Balance sheet total (assets) | 44 001.18 | 43 862.94 | 47 831.34 | 64 785.81 | 71 806.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 669.03 | 2 669.03 | 2 669.03 | 2 669.03 | 2 669.03 |
| Retained earnings | 32 440.54 | 33 845.63 | 34 928.66 | 31 709.47 | 38 985.77 |
| Profit of the financial year | 1 405.09 | 1 083.03 | -3 219.19 | 7 276.31 | -4 228.64 |
| Shareholders equity total | 36 514.67 | 37 597.69 | 34 378.50 | 41 654.81 | 37 426.17 |
| Non-current owed to group member | 7 051.07 | 5 684.64 | 10 669.17 | 18 407.57 | 26 577.79 |
| Non-current deferred tax liabilities | 1 553.17 | 3 804.64 | 7 191.04 | ||
| Non-current liabilities total | 7 051.07 | 5 684.64 | 12 222.34 | 22 212.22 | 33 768.83 |
| Current trade creditors | 57.15 | 45.00 | 47.25 | 84.75 | 48.19 |
| Short-term deferred tax liabilities | 278.29 | 385.61 | 1 183.26 | 833.75 | 563.30 |
| Other non-interest bearing current liabilities | 100.00 | 150.00 | 0.29 | ||
| Current liabilities total | 435.44 | 580.61 | 1 230.51 | 918.79 | 611.49 |
| Balance sheet total (liabilities) | 44 001.18 | 43 862.94 | 47 831.34 | 64 785.81 | 71 806.49 |
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