EJENDOM 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31477573
Overdrevsvejen 86, Lellinge 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 594.24 | 2 484.49 | 2 770.71 | 2 604.66 | 1 331.95 |
| Reduction in value of non-current assets | 4 449.00 | 1 501.00 | |||
| EBIT | 2 594.24 | 2 484.49 | 7 219.71 | 4 105.66 | 1 331.95 |
| Other financial income | 570.06 | 1 164.04 | 621.51 | 10.15 | 20.13 |
| Other financial expenses | - 495.77 | - 519.61 | - 434.76 | - 458.77 | - 394.20 |
| Pre-tax profit | 2 668.53 | 3 128.92 | 7 406.46 | 3 657.04 | 957.88 |
| Income taxes | - 587.13 | - 691.11 | -1 633.19 | - 804.55 | - 210.91 |
| Net earnings | 2 081.41 | 2 437.81 | 5 773.27 | 2 852.49 | 746.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 30 151.00 | 30 151.00 | 34 600.00 | 36 101.00 | 36 101.00 |
| Tangible assets total | 30 151.00 | 30 151.00 | 34 600.00 | 36 101.00 | 36 101.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 294.93 | 302.59 | 331.94 | 333.63 | 338.15 |
| Current other receivables | 253.91 | ||||
| Current deferred tax assets | 717.17 | 27.31 | 107.00 | ||
| Short term receivables total | 1 012.11 | 302.59 | 331.94 | 360.94 | 699.05 |
| Cash and bank deposits | 89.11 | 311.39 | 831.95 | 998.47 | 630.91 |
| Cash and cash equivalents | 89.11 | 311.39 | 831.95 | 998.47 | 630.91 |
| Balance sheet total (assets) | 31 252.22 | 30 764.98 | 35 763.89 | 37 460.41 | 37 430.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 1 200.00 | 600.00 | |||
| Retained earnings | 11 397.83 | 13 479.24 | 15 317.05 | 21 090.31 | 23 942.81 |
| Profit of the financial year | 2 081.41 | 2 437.81 | 5 773.27 | 2 852.49 | 746.97 |
| Shareholders equity total | 14 829.24 | 16 067.05 | 21 840.31 | 24 092.81 | 24 839.78 |
| Provisions | 3 810.20 | 4 024.70 | 5 218.03 | 5 762.77 | 5 973.68 |
| Non-current loans from credit institutions | 9 359.98 | 7 191.00 | 5 634.71 | 4 652.41 | 3 849.22 |
| 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 | 10 607.98 | 8 439.00 | 6 882.71 | 6 064.22 | 5 097.22 |
| Current loans from credit institutions | 1 004.85 | 1 008.20 | 1 006.20 | 1 215.74 | 1 158.10 |
| Current trade creditors | 15.70 | 78.97 | 76.97 | 76.97 | 76.97 |
| Short-term deferred tax liabilities | 629.30 | 736.21 | 368.87 | 2.98 | |
| Other non-interest bearing current liabilities | 354.95 | 410.84 | 370.80 | 244.93 | 285.21 |
| Current liabilities total | 2 004.80 | 2 234.22 | 1 822.84 | 1 540.62 | 1 520.28 |
| Balance sheet total (liabilities) | 31 252.22 | 30 764.98 | 35 763.89 | 37 460.41 | 37 430.96 |
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