EJENDOMSUDVIKLING KRONBORG STRAND P/S — Credit Rating and Financial Key Figures
CVR number: 30577485
Sundkrogsgade 13, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 104.68 | 12 609.61 | 14 084.29 | 14 540.38 | 14 668.03 |
| External services | -6 742.25 | -4 310.37 | -6 189.83 | -6 080.18 | -5 896.93 |
| Gross profit | 4 362.42 | 8 299.24 | 7 894.47 | 8 460.19 | 8 771.10 |
| Reduction in value of non-current assets | 18 324.11 | 18 156.09 | -26 887.04 | -15 535.00 | 187.15 |
| EBIT | 22 686.53 | 26 455.34 | -18 992.57 | -7 074.81 | 8 958.26 |
| Other financial income | 438.46 | ||||
| Other financial expenses | -1 882.21 | - 425.23 | - 147.55 | 330.35 | |
| Pre-tax profit | 20 804.32 | 26 030.11 | -19 140.12 | -6 636.34 | 9 288.60 |
| Net earnings | 20 804.32 | 26 030.11 | -19 140.12 | -6 636.34 | 9 288.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 264 200.00 | 274 100.00 | 247 347.85 | 231 812.85 | 232 000.00 |
| Tangible assets total | 264 200.00 | 274 100.00 | 247 347.85 | 231 812.85 | 232 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2 532.42 | 128.19 | 118.61 | 174.68 | 42.51 |
| Current deferred tax assets | 25 930.40 | ||||
| Short term receivables total | 28 462.82 | 128.19 | 118.61 | 174.68 | 42.51 |
| Cash and bank deposits | 27 480.50 | 53 124.05 | 15 282.99 | 24 011.85 | 13 738.91 |
| Cash and cash equivalents | 27 480.50 | 53 124.05 | 15 282.99 | 24 011.85 | 13 738.91 |
| Balance sheet total (assets) | 320 143.32 | 327 352.23 | 262 749.45 | 255 999.38 | 245 781.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20 015.00 | 20 015.00 | 20 015.00 | 20 015.00 | 20 015.00 |
| Shares repurchased | 10 000.00 | 45 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 254 788.98 | 230 593.30 | 246 623.41 | 217 483.29 | 200 846.95 |
| Profit of the financial year | 20 804.32 | 26 030.11 | -19 140.12 | -6 636.34 | 9 288.60 |
| Shareholders equity total | 305 608.30 | 321 638.41 | 257 498.29 | 240 861.94 | 240 150.55 |
| Non-current liabilities total | |||||
| Current bonds | 4 604.00 | 4 529.07 | 4 730.63 | 4 815.11 | 4 867.91 |
| Advances received | 0.33 | ||||
| Current owed to group member | 10 000.00 | ||||
| Other non-interest bearing current liabilities | 9 930.68 | 1 184.75 | 520.53 | 322.32 | 492.12 |
| Accruals and deferred income | 270.85 | ||||
| Current liabilities total | 14 535.02 | 5 713.82 | 5 251.17 | 15 137.44 | 5 630.88 |
| Balance sheet total (liabilities) | 320 143.32 | 327 352.23 | 262 749.45 | 255 999.38 | 245 781.43 |
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