Ejendomsselskabet Christian den 4 P/S — Credit Rating and Financial Key Figures

CVR number: 42197661
Vandkunsten 5, 1467 København K

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales1 173.13
External services- 106.29
Rents- 534.91
Gross profit531.921 310.851 431.93
Reduction in value of non-current assets6 451.2916 918.351 090.69
EBIT6 983.2118 229.202 522.62
Other financial income1 719.22
Other financial expenses- 507.50-1 023.41-2 245.65
Pre-tax profit6 475.7118 925.01276.97
Net earnings6 475.7118 925.01276.97

Assets (kDKK)

2021
2022
2023
Intangible assets total
Buildings31 000.0065 200.0089 288.01
Tangible assets total31 000.0065 200.0089 288.01
Investments total
Long term receivables total
Inventories total
Current trade debtors31.62
Current amounts owed by group member comp.23.46
Prepayments and accrued income36.9292.9057.15
Current other receivables462.14895.79356.63
Short term receivables total530.68988.68437.25
Cash and bank deposits1 531.4448.20
Cash and cash equivalents1 531.4448.20
Balance sheet total (assets)33 062.1266 188.6889 773.46

Equity and liabilities (kDKK)

2021
2022
2023
Share capital402.006 000.006 000.00
Retained earnings6 475.7125 400.72
Profit of the financial year6 475.7118 925.01276.97
Shareholders equity total6 877.7131 400.7231 677.69
Non-current loans from credit institutions17 410.8726 165.4139 375.45
Non-current owed to group member863.65
Non-current liabilities total18 274.5226 165.4139 375.45
Current loans from credit institutions663.78990.181 652.03
Advances received237.37303.29
Current trade creditors132.31236.04279.29
Current owed to participating2 000.00740.14740.14
Current owed to group member4 394.145 452.2814 764.68
Other non-interest bearing current liabilities719.66966.54980.89
Current liabilities total7 909.898 622.5518 720.32
Balance sheet total (liabilities)33 062.1266 188.6889 773.46
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