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EJENDOMSSELSKABET HÅNDVÆRKERBYEN 41 ApS — Credit Rating and Financial Key Figures
CVR number: 35024697
Holgersvej 7, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 314.90 | 325.20 | 343.11 | 364.83 | 375.78 |
| External services | -35.40 | -33.15 | -26.25 | -47.17 | -51.20 |
| Gross profit | 279.50 | 292.05 | 316.86 | 317.66 | 324.58 |
| Reduction in value of non-current assets | 170.00 | 200.00 | 37.03 | ||
| EBIT | 279.50 | 462.05 | 516.86 | 354.69 | 324.58 |
| Other financial income | 118.31 | ||||
| Other financial expenses | -48.94 | -45.49 | -45.69 | -38.02 | -43.56 |
| Pre-tax profit | 230.56 | 416.56 | 471.17 | 434.98 | 281.02 |
| Income taxes | -50.72 | -90.98 | - 103.66 | -95.70 | -61.82 |
| Net earnings | 179.83 | 325.57 | 367.51 | 339.29 | 219.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 331.17 | 3 501.17 | 3 762.97 | 3 800.00 | 3 800.00 |
| Tangible assets total | 3 331.17 | 3 501.17 | 3 762.97 | 3 800.00 | 3 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.06 | ||||
| Current other receivables | 8.53 | 0.06 | 0.95 | ||
| Short term receivables total | 18.59 | 0.06 | 0.95 | ||
| Balance sheet total (assets) | 3 349.76 | 3 501.23 | 3 762.97 | 3 800.00 | 3 800.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 438.25 | 618.09 | 943.66 | 311.18 | 650.46 |
| Profit of the financial year | 179.83 | 325.57 | 367.51 | 339.29 | 219.20 |
| Shareholders equity total | 698.09 | 1 023.66 | 1 391.18 | 1 730.46 | 949.66 |
| Provisions | 329.73 | 386.44 | 450.29 | 478.29 | 498.14 |
| Non-current loans from credit institutions | 1 076.54 | 1 010.80 | 944.30 | ||
| Non-current other liabilities | 114.84 | 86.51 | |||
| Non-current deferred tax liabilities | 86.51 | 134.51 | 185.56 | ||
| Non-current liabilities total | 1 191.38 | 1 097.31 | 1 030.81 | 134.51 | 185.56 |
| Current loans from credit institutions | 65.00 | 65.93 | 66.50 | ||
| Advances received | 48.88 | ||||
| Current owed to group member | 1 029.84 | 900.33 | 796.07 | 1 351.58 | 2 120.39 |
| Other non-interest bearing current liabilities | 35.72 | 27.55 | 28.11 | 56.27 | 47.20 |
| Current liabilities total | 1 130.56 | 993.82 | 890.68 | 1 456.74 | 2 167.59 |
| Balance sheet total (liabilities) | 3 349.76 | 3 501.23 | 3 762.97 | 3 800.00 | 3 800.95 |
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