A. K. EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28966830
Krogsbækvej 5, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 246.00 | 265.28 | 250.25 | 342.20 | 333.05 |
| Total depreciation | - 119.50 | ||||
| Reduction in value of non-current assets | - 364.00 | ||||
| EBIT | - 117.00 | 265.28 | 250.25 | 342.20 | 213.54 |
| Other financial income | 0.31 | 3.02 | |||
| Other financial expenses | -52.00 | -54.61 | -46.48 | -32.31 | -30.79 |
| Pre-tax profit | - 169.00 | 210.66 | 203.77 | 310.20 | 185.77 |
| Income taxes | - 159.52 | -68.24 | -47.63 | ||
| Net earnings | - 169.00 | 210.66 | 44.25 | 241.96 | 138.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 929.00 | 5 021.00 | 5 975.19 | 5 975.19 | 5 855.69 |
| Machinery and equipment | 4 929.00 | ||||
| Other tangible assets | -4 929.00 | ||||
| Tangible assets total | 4 929.00 | 5 021.00 | 5 975.19 | 5 975.19 | 5 855.69 |
| Holdings in group member companies | 2 000.00 | ||||
| Investments total | 2 000.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.00 | 14.94 | 32.94 | 32.94 | 23.36 |
| Short term receivables total | 15.00 | 14.94 | 32.94 | 32.94 | 23.36 |
| Cash and bank deposits | 2 040.00 | 2 171.27 | 1 402.04 | 1 341.21 | 97.67 |
| Cash and cash equivalents | 2 040.00 | 2 171.27 | 1 402.04 | 1 341.21 | 97.67 |
| Balance sheet total (assets) | 6 984.00 | 7 207.21 | 7 410.17 | 7 349.35 | 7 976.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 137.00 | ||||
| Other reserves | 3 137.04 | 3 137.04 | 3 137.04 | 3 137.04 | |
| Retained earnings | 525.00 | 427.66 | 667.51 | 711.76 | 953.72 |
| Profit of the financial year | - 169.00 | 210.66 | 44.25 | 241.96 | 138.14 |
| Shareholders equity total | 3 618.00 | 3 900.36 | 3 973.81 | 4 215.76 | 4 353.91 |
| Provisions | 1 200.00 | 1 199.88 | 1 314.54 | 1 314.54 | 1 314.54 |
| Non-current loans from credit institutions | 1 933.00 | 1 233.02 | 1 164.20 | 1 094.28 | 1 023.25 |
| Non-current owed to group member | 627.94 | 631.13 | 1 231.13 | ||
| Non-current liabilities total | 1 933.00 | 1 233.02 | 1 792.14 | 1 725.42 | 2 254.38 |
| Current loans from credit institutions | 1 301.00 | ||||
| Current owed to participating | 854.00 | 853.94 | 266.86 | ||
| Short-term deferred tax liabilities | 20.00 | 62.69 | 93.63 | 47.63 | |
| Other non-interest bearing current liabilities | -1 921.00 | 0.14 | 6.25 | ||
| Current liabilities total | 234.00 | 873.94 | 329.69 | 93.63 | 53.88 |
| Balance sheet total (liabilities) | 6 985.00 | 7 207.21 | 7 410.17 | 7 349.35 | 7 976.72 |
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