EJENDOMMEN DYNAMOVEJ 9 A/S — Credit Rating and Financial Key Figures
CVR number: 35644237
Dynamovej 9, 2860 Søborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 644.40 | 2 584.19 | 2 074.95 | 2 562.83 | 2 482.23 |
| Total depreciation | - 528.99 | - 501.38 | - 418.59 | - 417.32 | - 417.32 |
| EBIT | 1 115.41 | 2 082.82 | 1 656.36 | 2 145.51 | 2 064.91 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -40.45 | -29.62 | -26.88 | ||
| Pre-tax profit | 1 074.96 | 2 053.20 | 1 629.61 | 2 145.51 | 2 064.91 |
| Income taxes | - 241.34 | - 452.23 | - 358.48 | - 472.00 | - 454.16 |
| Net earnings | 833.62 | 1 600.97 | 1 271.13 | 1 673.51 | 1 610.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 676.96 | 16 175.59 | 15 756.99 | 15 339.67 | 14 922.36 |
| Tangible assets total | 16 676.96 | 16 175.59 | 15 756.99 | 15 339.67 | 14 922.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 722.00 | ||||
| Current deferred tax assets | 23.27 | ||||
| Short term receivables total | 23.27 | 3 722.00 | |||
| Cash and bank deposits | 3 253.22 | 3 244.18 | 3 798.48 | 3 482.29 | 1 829.80 |
| Cash and cash equivalents | 3 253.22 | 3 244.18 | 3 798.48 | 3 482.29 | 1 829.80 |
| Balance sheet total (assets) | 19 930.18 | 19 443.03 | 19 555.47 | 18 821.97 | 20 474.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 500.00 | 1 500.00 | 2 500.00 | ||
| Retained earnings | 13 268.47 | 12 602.09 | 11 703.06 | 12 974.19 | 14 647.70 |
| Profit of the financial year | 833.62 | 1 600.97 | 1 271.13 | 1 673.51 | 1 610.75 |
| Shareholders equity total | 16 102.09 | 16 203.06 | 15 974.19 | 15 147.70 | 16 758.45 |
| Provisions | 1 940.04 | 1 915.53 | 1 906.72 | 1 884.24 | 1 861.77 |
| Non-current liabilities total | |||||
| Advances received | 920.00 | 920.00 | 920.00 | 920.00 | 920.00 |
| Current trade creditors | 163.73 | 21.25 | 16.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 271.08 | 367.29 | 494.47 | 552.34 | |
| Other non-interest bearing current liabilities | 533.25 | 383.19 | 371.27 | 355.55 | 361.60 |
| Current liabilities total | 1 888.06 | 1 324.44 | 1 674.57 | 1 790.02 | 1 853.94 |
| Balance sheet total (liabilities) | 19 930.18 | 19 443.03 | 19 555.47 | 18 821.97 | 20 474.16 |
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