EJENDOM 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31477573
Overdrevsvejen 86, Lellinge 4600 Køge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 563.22 | 2 594.24 | 2 484.49 | 2 770.71 | 2 604.66 |
| Reduction in value of non-current assets | 3 369.60 | 4 449.00 | 1 501.00 | ||
| EBIT | 5 932.81 | 2 594.24 | 2 484.49 | 7 219.71 | 4 105.66 |
| Other financial income | 383.65 | 570.06 | 1 164.04 | 621.51 | 10.15 |
| Other financial expenses | - 551.07 | - 495.77 | - 519.61 | - 434.76 | - 458.77 |
| Pre-tax profit | 5 765.39 | 2 668.53 | 3 128.92 | 7 406.46 | 3 657.04 |
| Income taxes | -1 269.57 | - 587.13 | - 691.11 | -1 633.19 | - 804.55 |
| Net earnings | 4 495.82 | 2 081.41 | 2 437.81 | 5 773.27 | 2 852.49 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 151.00 | 30 151.00 | 30 151.00 | 34 600.00 | 36 101.00 |
| Tangible assets total | 30 151.00 | 30 151.00 | 30 151.00 | 34 600.00 | 36 101.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 290.86 | 294.93 | 302.59 | 331.94 | 333.63 |
| Current deferred tax assets | 717.17 | 27.31 | |||
| Short term receivables total | 290.86 | 1 012.11 | 302.59 | 331.94 | 360.94 |
| Cash and bank deposits | 943.24 | 89.11 | 311.39 | 831.95 | 998.47 |
| Cash and cash equivalents | 943.24 | 89.11 | 311.39 | 831.95 | 998.47 |
| Balance sheet total (assets) | 31 385.11 | 31 252.22 | 30 764.98 | 35 763.89 | 37 460.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | 600.00 | ||
| Retained earnings | 8 102.01 | 11 397.83 | 13 479.24 | 15 317.05 | 21 090.31 |
| Profit of the financial year | 4 495.82 | 2 081.41 | 2 437.81 | 5 773.27 | 2 852.49 |
| Shareholders equity total | 13 947.83 | 14 829.24 | 16 067.05 | 21 840.31 | 24 092.81 |
| Provisions | 3 595.68 | 3 810.20 | 4 024.70 | 5 218.03 | 5 762.77 |
| Non-current loans from credit institutions | 10 929.23 | 9 359.98 | 7 191.00 | 5 634.71 | 4 652.41 |
| Non-current other liabilities | 1 248.00 | 1 248.00 | 1 248.00 | 1 248.00 | 1 248.00 |
| Non-current deferred tax liabilities | 163.81 | ||||
| Non-current liabilities total | 12 177.23 | 10 607.98 | 8 439.00 | 6 882.71 | 6 064.22 |
| Current loans from credit institutions | 1 003.50 | 1 004.85 | 1 008.20 | 1 006.20 | 1 215.74 |
| Current trade creditors | 13.70 | 15.70 | 78.97 | 76.97 | 76.97 |
| Short-term deferred tax liabilities | 299.69 | 629.30 | 736.21 | 368.87 | 2.98 |
| Other non-interest bearing current liabilities | 347.47 | 354.95 | 410.84 | 370.80 | 244.93 |
| Current liabilities total | 1 664.37 | 2 004.80 | 2 234.22 | 1 822.84 | 1 540.62 |
| Balance sheet total (liabilities) | 31 385.11 | 31 252.22 | 30 764.98 | 35 763.89 | 37 460.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.