EJENDOMSSELSKABET AF 01.04.2010 ApS — Credit Rating and Financial Key Figures
CVR number: 82582819
Hejrevej 7, Lyndby 4060 Kirke Såby
tel: 46359653
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.95 | -15.34 | -9.23 | -16.86 | -11.81 |
| EBIT | -8.95 | -15.34 | -9.23 | -16.86 | -11.81 |
| Other financial expenses | -32.45 | -33.06 | -32.33 | -29.48 | -6.49 |
| Net income from associates (fin.) | 30.09 | 30.79 | 37.31 | 3 163.39 | |
| Pre-tax profit | -11.30 | -17.61 | -4.24 | 3 117.05 | -18.30 |
| Income taxes | -2.82 | -1.43 | -4.13 | - 619.38 | |
| Net earnings | -14.13 | -19.03 | -8.37 | 2 497.67 | -18.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 756.39 | 1 787.18 | 1 824.49 | ||
| Investments total | 1 756.39 | 1 787.18 | 1 824.49 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 28.14 | 26.71 | 22.59 | ||
| Short term receivables total | 28.14 | 26.71 | 22.59 | ||
| Cash and bank deposits | 2.81 | 9.04 | 9.00 | 3 226.60 | 2 549.67 |
| Cash and cash equivalents | 2.81 | 9.04 | 9.00 | 3 226.60 | 2 549.67 |
| Balance sheet total (assets) | 1 787.33 | 1 822.93 | 1 856.07 | 3 226.60 | 2 549.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.00 | 58.00 | |||
| Retained earnings | -60.31 | -74.43 | -93.47 | - 158.83 | 2 280.83 |
| Profit of the financial year | -14.13 | -19.03 | -8.37 | 2 497.67 | -18.30 |
| Shareholders equity total | 125.57 | 106.53 | 98.17 | 2 595.83 | 2 520.53 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 15.50 | 10.00 |
| Current owed to participating | 17.73 | 39.29 | 48.52 | ||
| Short-term deferred tax liabilities | 596.79 | 0.67 | |||
| Other non-interest bearing current liabilities | 1 636.04 | 1 669.10 | 1 701.39 | 18.47 | 18.47 |
| Current liabilities total | 1 661.77 | 1 716.39 | 1 757.90 | 630.76 | 29.14 |
| Balance sheet total (liabilities) | 1 787.33 | 1 822.93 | 1 856.07 | 3 226.60 | 2 549.67 |
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