EVN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 15168307
Pilestræde 58, 1112 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 575.50 | 335.63 | 595.63 | 579.83 | 375.50 |
| Other operating income | 2 517.10 | ||||
| External services | - 181.20 | - 150.01 | -94.84 | - 217.71 | - 216.64 |
| Rents | - 111.39 | - 333.80 | - 182.81 | - 151.03 | -99.49 |
| Gross profit | 282.91 | - 148.19 | 317.98 | 211.09 | 2 576.46 |
| Employee benefit expenses | - 112.00 | - 108.00 | - 110.46 | - 108.00 | - 108.00 |
| Total depreciation | -64.34 | -62.41 | -62.41 | -59.57 | -2.31 |
| EBIT | 106.57 | - 318.60 | 145.11 | 43.51 | 2 466.16 |
| Other financial income | 0.54 | 463.72 | |||
| Other financial expenses | -30.78 | -52.88 | -50.07 | - 136.18 | - 235.75 |
| Pre-tax profit | 76.33 | - 371.48 | 95.04 | -92.67 | 2 694.13 |
| Income taxes | -30.95 | 68.00 | -34.24 | 8.13 | - 499.64 |
| Net earnings | 45.39 | - 303.48 | 60.81 | -84.54 | 2 194.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 13 922.21 | 13 859.80 | 13 797.40 | 13 737.82 | 752.61 |
| Tangible assets total | 13 922.21 | 13 859.80 | 13 797.40 | 13 737.82 | 752.61 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 1 395.66 | 1 572.45 | 1 430.84 | ||
| Non-current loans receivable | 8 463.72 | ||||
| Long term receivables total | 1 395.66 | 1 572.45 | 1 430.84 | 8 463.72 | |
| Inventories total | |||||
| Prepayments and accrued income | 0.12 | 36.36 | 6.13 | 9.99 | 0.14 |
| Current other receivables | 99.59 | 97.88 | 97.88 | ||
| Current deferred tax assets | 80.92 | 68.00 | 33.36 | 42.49 | |
| Short term receivables total | 180.63 | 202.24 | 137.36 | 52.47 | 0.14 |
| Cash and bank deposits | 857.33 | 155.14 | 262.73 | 71.53 | 1 079.11 |
| Cash and cash equivalents | 857.33 | 155.14 | 262.73 | 71.53 | 1 079.11 |
| Balance sheet total (assets) | 16 355.83 | 15 789.63 | 15 628.33 | 13 861.83 | 10 295.58 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 9 156.08 | 9 201.47 | 8 897.99 | 7 508.58 | 7 424.05 |
| Profit of the financial year | 45.39 | - 303.48 | 60.81 | -84.54 | 2 194.48 |
| Shareholders equity total | 9 326.47 | 9 022.99 | 9 083.80 | 7 549.05 | 9 743.53 |
| Non-current loans from credit institutions | 4 720.00 | 4 720.00 | 4 720.00 | 4 720.00 | |
| Non-current owed to group member | 1 773.14 | 1 558.14 | 1 343.14 | 1 150.64 | |
| Non-current liabilities total | 6 493.14 | 6 278.14 | 6 063.14 | 5 870.64 | |
| Current owed to participating | 215.00 | 215.00 | 215.00 | 215.00 | |
| Short-term deferred tax liabilities | 20.05 | 458.15 | |||
| Other non-interest bearing current liabilities | 217.91 | 236.51 | 229.40 | 190.14 | 93.89 |
| Accruals and deferred income | 83.27 | 37.00 | 37.00 | 37.00 | |
| Current liabilities total | 536.23 | 488.51 | 481.40 | 442.14 | 552.05 |
| Balance sheet total (liabilities) | 16 355.83 | 15 789.63 | 15 628.33 | 13 861.83 | 10 295.58 |
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