Ejendomspartner Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38502476
Frydenhøjparken 235, 2650 Hvidovre
tel: 20662273
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 905.62 | 685.22 | 923.95 | 1 280.53 | 517.66 |
| Employee benefit expenses | - 583.13 | - 816.26 | - 823.42 | - 721.53 | - 304.70 |
| Total depreciation | -15.65 | -31.39 | -15.74 | ||
| EBIT | 306.84 | - 162.43 | 84.79 | 558.99 | 212.95 |
| Other financial income | 18.79 | 0.15 | 0.01 | ||
| Other financial expenses | -21.91 | -14.75 | - 124.10 | -14.67 | -26.27 |
| Net income from associates (fin.) | -40.00 | 5.57 | |||
| Pre-tax profit | 284.93 | - 158.39 | -79.31 | 544.48 | 192.26 |
| Income taxes | -24.43 | 0.05 | - 160.03 | ||
| Net earnings | 260.50 | - 158.34 | -79.31 | 544.48 | 32.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 47.13 | 15.74 | |||
| Intangible assets total | 47.13 | 15.74 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 218.63 | 255.52 | 148.85 | 75.00 | 187.49 |
| Current other receivables | 3.99 | 554.90 | 554.90 | ||
| Short term receivables total | 218.63 | 255.52 | 152.84 | 629.90 | 742.39 |
| Cash and bank deposits | 59.08 | 132.99 | 136.24 | 96.04 | 155.70 |
| Cash and cash equivalents | 59.08 | 132.99 | 136.24 | 96.04 | 155.70 |
| Balance sheet total (assets) | 324.83 | 404.24 | 289.07 | 725.94 | 898.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 293.12 | -32.62 | - 190.96 | - 270.27 | 274.21 |
| Profit of the financial year | 260.50 | - 158.34 | -79.31 | 544.48 | 32.23 |
| Shareholders equity total | 7.38 | - 150.96 | - 230.27 | 314.21 | 346.44 |
| Provisions | 10.37 | 122.08 | |||
| Non-current liabilities total | |||||
| Advances received | 116.67 | 37.50 | 40.00 | ||
| Current owed to participating | 3.48 | 3.64 | 11.01 | 7.25 | |
| Current owed to group member | 2.50 | ||||
| Short-term deferred tax liabilities | 14.72 | 25.04 | 37.95 | ||
| Other non-interest bearing current liabilities | 172.21 | 489.02 | 479.35 | 398.22 | 384.37 |
| Current liabilities total | 307.08 | 555.20 | 519.34 | 411.73 | 429.57 |
| Balance sheet total (liabilities) | 324.83 | 404.24 | 289.07 | 725.94 | 898.09 |
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