Ejendomshuset.dk Eftf. ApS — Credit Rating and Financial Key Figures
CVR number: 39655365
Brogade 50, 4100 Ringsted
pbh@ejendomshuset.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 691.92 | 3 642.76 | 4 611.13 | 6 135.96 | 5 767.31 |
| Total depreciation | - 146.66 | - 343.91 | - 425.81 | - 570.99 | - 572.11 |
| EBIT | 1 545.27 | 3 298.86 | 4 185.32 | 5 564.97 | 5 195.21 |
| Other financial income | 1.10 | 2.20 | |||
| Other financial expenses | - 512.41 | - 746.77 | -1 192.67 | -3 117.53 | -3 491.19 |
| Pre-tax profit | 1 032.86 | 2 552.09 | 2 992.65 | 2 448.54 | 1 706.21 |
| Income taxes | - 227.23 | - 561.46 | - 658.38 | - 538.68 | - 375.37 |
| Net earnings | 805.63 | 1 990.63 | 2 334.26 | 1 909.86 | 1 330.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 318.98 | 47 914.24 | 67 842.51 | 67 393.30 | 66 821.20 |
| Tangible assets total | 33 318.98 | 47 914.24 | 67 842.51 | 67 393.30 | 66 821.20 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.47 | 21.64 | 1.85 | 81.57 | |
| Current other receivables | 42.44 | 22.13 | 1 075.22 | 27.72 | 79.26 |
| Current deferred tax assets | 0.57 | 75.61 | 150.89 | ||
| Short term receivables total | 63.91 | 43.77 | 1 077.64 | 184.89 | 230.15 |
| Cash and bank deposits | 957.73 | 220.84 | 65.15 | 521.63 | 221.94 |
| Cash and cash equivalents | 957.73 | 220.84 | 65.15 | 521.63 | 221.94 |
| Balance sheet total (assets) | 34 340.61 | 48 178.86 | 68 985.30 | 68 099.83 | 67 273.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 6 000.00 | ||||
| Retained earnings | 158.56 | 964.19 | 2 954.82 | - 710.92 | 1 198.94 |
| Profit of the financial year | 805.63 | 1 990.63 | 2 334.26 | 1 909.86 | 1 330.85 |
| Shareholders equity total | 1 014.19 | 3 004.82 | 5 339.08 | 7 248.94 | 2 579.79 |
| Provisions | 95.56 | 42.56 | |||
| Non-current loans from credit institutions | 15 091.82 | 22 959.43 | 22 754.06 | 32 678.83 | 32 314.97 |
| Non-current liabilities total | 15 091.82 | 22 959.43 | 22 754.06 | 32 678.83 | 32 314.97 |
| Current loans from credit institutions | 221.00 | 382.30 | 249.43 | 306.20 | 359.87 |
| Current owed to group member | 16 611.52 | 20 629.14 | 38 283.65 | 25 356.57 | 30 146.53 |
| Short-term deferred tax liabilities | 216.61 | 614.46 | 701.51 | 613.72 | 450.65 |
| Other non-interest bearing current liabilities | 1 089.90 | 546.15 | 1 657.57 | 1 895.57 | 1 421.46 |
| Current liabilities total | 18 139.04 | 22 172.05 | 40 892.16 | 28 172.06 | 32 378.51 |
| Balance sheet total (liabilities) | 34 340.61 | 48 178.86 | 68 985.30 | 68 099.83 | 67 273.28 |
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