EJENDOMSSELSKABET AF 13. OKTOBER 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 33966849
Ingemanns Alle 44, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 145.17 | 135.87 | 128.37 | 133.07 | 223.68 |
| Total depreciation | -62.74 | -64.04 | -65.96 | -68.02 | -68.02 |
| EBIT | 82.43 | 71.83 | 62.41 | 65.06 | 155.66 |
| Other financial income | 0.76 | ||||
| Other financial expenses | -29.29 | -29.91 | -30.81 | -28.63 | -25.54 |
| Pre-tax profit | 53.90 | 41.92 | 31.60 | 36.43 | 130.12 |
| Income taxes | -11.86 | -7.08 | -7.00 | 6.00 | -29.90 |
| Net earnings | 42.04 | 34.84 | 24.60 | 42.43 | 100.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 525.72 | 1 544.32 | 1 478.35 | 1 616.01 | 1 547.99 |
| Tangible assets total | 1 525.72 | 1 544.32 | 1 478.35 | 1 616.01 | 1 547.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 28.84 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 34.84 | ||||
| Cash and bank deposits | 188.78 | 217.89 | 352.87 | 81.75 | 277.42 |
| Cash and cash equivalents | 188.78 | 217.89 | 352.87 | 81.75 | 277.42 |
| Balance sheet total (assets) | 1 714.50 | 1 762.21 | 1 831.23 | 1 732.59 | 1 825.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 100.88 | 129.36 | 164.20 | 188.80 | 231.23 |
| Profit of the financial year | 42.04 | 34.84 | 24.60 | 42.43 | 100.23 |
| Shareholders equity total | 222.91 | 244.20 | 268.80 | 311.23 | 411.45 |
| Non-current liabilities total | |||||
| Advances received | 23.75 | 23.75 | 24.00 | 24.00 | 24.00 |
| Other non-interest bearing current liabilities | 1 467.83 | 1 494.26 | 1 538.43 | 1 397.37 | 1 389.96 |
| Current liabilities total | 1 491.58 | 1 518.01 | 1 562.43 | 1 421.37 | 1 413.96 |
| Balance sheet total (liabilities) | 1 714.50 | 1 762.21 | 1 831.23 | 1 732.59 | 1 825.41 |
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