EJENDOMME MARKEDSGADE ApS — Credit Rating and Financial Key Figures
CVR number: 20203137
Dagmar Petersens Gade 92 A, 8000 Aarhus C
laudby@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.47 | -13.63 | |||
| Employee benefit expenses | -70.00 | ||||
| EBIT | -33.47 | -83.63 | |||
| Other financial income | 442.99 | 2 304.80 | 758.83 | 301.81 | 795.09 |
| Other financial expenses | -0.06 | - 622.68 | |||
| Net income from associates (fin.) | 19 149.98 | ||||
| Pre-tax profit | 442.93 | 2 304.80 | 758.83 | 18 795.64 | 711.46 |
| Income taxes | -98.43 | -67.79 | - 166.94 | 76.99 | - 156.51 |
| Net earnings | 344.50 | 2 237.00 | 591.89 | 18 872.64 | 554.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 150.00 | 135.00 | 135.00 | 3 766.16 | 3 766.16 |
| Investments total | 150.00 | 135.00 | 135.00 | 3 766.16 | 3 766.16 |
| Non-current other receivables | 7 894.40 | 7 894.40 | |||
| Long term receivables total | 7 894.40 | 7 894.40 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 001.07 | 1 673.53 | |||
| Current other receivables | 459.06 | 2 477.32 | 731.67 | 3 642.73 | 2 277.95 |
| Current deferred tax assets | 77.06 | ||||
| Short term receivables total | 459.06 | 2 477.32 | 731.67 | 4 720.86 | 3 951.48 |
| Other current investments | 2 102.58 | 2 372.06 | 2 870.46 | 2 265.28 | 1 691.57 |
| Cash and bank deposits | 139.05 | 40.39 | 429.35 | 1 023.41 | 1 696.08 |
| Cash and cash equivalents | 2 241.63 | 2 412.45 | 3 299.81 | 3 288.69 | 3 387.66 |
| Balance sheet total (assets) | 2 850.69 | 5 024.77 | 4 166.48 | 19 670.11 | 18 999.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 110.60 | 1 500.00 | 3 500.00 | 1 000.00 | 138.00 |
| Retained earnings | 1 835.52 | 680.02 | - 582.98 | - 991.09 | 17 743.54 |
| Profit of the financial year | 344.50 | 2 237.00 | 591.89 | 18 872.64 | 554.95 |
| Shareholders equity total | 2 790.62 | 4 917.02 | 4 008.91 | 19 381.54 | 18 936.49 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 37.17 | 58.69 | 92.31 | 36.15 | |
| Other non-interest bearing current liabilities | 22.90 | 49.06 | 65.26 | 278.56 | 17.05 |
| Current liabilities total | 60.07 | 107.75 | 157.57 | 288.56 | 63.20 |
| Balance sheet total (liabilities) | 2 850.69 | 5 024.77 | 4 166.48 | 19 670.11 | 18 999.69 |
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