EJENDOMSSELSKABET AF 1/10 1997 ApS — Credit Rating and Financial Key Figures
CVR number: 20409584
Studiestræde 61, 1554 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | -2 808.00 | ||||
External services | - 147.71 | ||||
Gross profit | -2 955.71 | - 127.61 | -31.13 | - 445.55 | 78.43 |
EBIT | -2 955.71 | - 127.61 | -31.13 | - 445.55 | 78.43 |
Other financial income | 34.61 | 0.45 | 5.30 | 0.14 | |
Other financial expenses | -9.92 | -5.75 | -6.52 | -1.27 | |
Net income from associates (fin.) | -3 850.32 | 6 052.64 | 9 918.08 | 13 906.47 | |
Pre-tax profit | -2 931.02 | -3 983.22 | 6 014.99 | 9 477.84 | 13 983.77 |
Income taxes | 26.81 | 29.34 | 8.28 | - 650.33 | - 113.86 |
Net earnings | -2 904.21 | -3 953.89 | 6 023.27 | 8 827.51 | 13 869.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 19 610.03 | 15 759.70 | 21 812.34 | 27 730.43 | 36 636.90 |
Investments total | 19 610.03 | 15 759.70 | 21 812.34 | 27 730.43 | 36 636.90 |
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 1.69 | ||||
Current other receivables | 50.00 | 50.00 | 50.00 | 50.00 | |
Current deferred tax assets | 1 228.15 | 803.34 | 811.62 | 161.29 | |
Short term receivables total | 1 278.15 | 853.33 | 861.62 | 211.29 | 1.69 |
Cash and bank deposits | 322.49 | 657.12 | 640.22 | 580.84 | 276.38 |
Cash and cash equivalents | 322.49 | 657.12 | 640.22 | 580.84 | 276.38 |
Balance sheet total (assets) | 21 210.67 | 17 270.15 | 23 314.18 | 28 522.55 | 36 914.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Shares repurchased | 5 000.00 | 5 000.00 | |||
Other reserves | 5 240.92 | 2 092.20 | 7 443.54 | 13 361.32 | 22 267.79 |
Retained earnings | 18 494.46 | 18 738.96 | 9 433.74 | 539.23 | -4 539.74 |
Profit of the financial year | -2 904.21 | -3 953.89 | 6 023.27 | 8 827.51 | 13 869.91 |
Shareholders equity total | 21 131.17 | 17 177.28 | 23 200.55 | 28 028.06 | 36 897.96 |
Non-current liabilities total | |||||
Current owed to group member | 380.86 | ||||
Short-term deferred tax liabilities | 113.63 | 17.00 | |||
Other non-interest bearing current liabilities | 79.50 | 92.88 | 113.64 | ||
Current liabilities total | 79.50 | 92.88 | 113.64 | 494.49 | 17.00 |
Balance sheet total (liabilities) | 21 210.67 | 17 270.15 | 23 314.18 | 28 522.55 | 36 914.97 |
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