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EJENDOMSPARTNERSELSKABET AF 1/7 2003 — Credit Rating and Financial Key Figures

CVR number: 27134971
Østbanegade 123, 2100 København Ø
fokus@fokusnordic.com
Free credit report Annual report
See consolidated company

Income statement (mDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales211.86208.79211.87210.67203.92
Gross profit207.74303.73190.10-85.985.81
Other operating expenses-11.25-7.16-9.96
Reduction in value of non-current assets47.68146.9917.30- 248.80- 142.55
EBIT255.41450.73178.85-93.14-4.15
Other financial income0.020.070.353.976.21
Other financial expenses-1.20-1.11-0.40-0.80-1.02
Net income from associates (fin.)389.99103.12197.00- 344.96224.38
Pre-tax profit596.56405.81375.79- 434.93225.41
Net earnings596.56405.81375.79- 434.93225.41

Assets (mDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings4 135.674 236.234 118.493 864.433 719.07
Tangible assets total4 135.674 236.234 118.493 864.433 719.07
Holdings in group member companies2 234.842 287.962 384.962 010.002 174.37
Investments total2 234.842 287.962 384.962 010.002 174.37
Long term receivables total
Inventories total
Current trade debtors7.46
Current amounts owed by group member comp.14.210.330.19
Current other receivables12.042.1245.1418.8421.89
Short term receivables total12.0416.3352.9319.0221.89
Cash and bank deposits86.04118.00243.56213.49117.53
Cash and cash equivalents86.04118.00243.56213.49117.53
Balance sheet total (assets)6 468.596 658.516 799.946 106.936 032.86

Equity and liabilities (mDKK)

2020
2021
2022
2023
2024
Share capital132.30132.30132.30132.30132.30
Shares repurchased150.00250.00200.00200.00
Other reserves884.30937.401 034.505 832.765 532.76
Retained earnings4 505.234 998.694 857.39234.93- 200.00
Profit of the financial year596.56405.81375.79- 434.93225.41
Shareholders equity total6 268.396 474.196 649.995 965.065 890.47
Provisions1.641.131.181.201.27
Non-current loans from credit institutions107.56102.8457.8457.8239.68
Non-current other liabilities67.9667.8467.2368.7864.16
Non-current liabilities total175.52170.68125.07126.60103.84
Current loans from credit institutions8.246.96
Advances received7.58
Other non-interest bearing current liabilities23.044.9315.4614.0730.31
Current liabilities total23.0412.5123.7014.0737.27
Balance sheet total (liabilities)6 468.596 658.516 799.946 106.936 032.86
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