EJENDOMSSELSKABET 8541 ApS — Credit Rating and Financial Key Figures
CVR number: 34078637
Grenåvej 739, 8541 Skødstrup
faktura@logteninvest.dk
tel: 86992555
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 680.71 | 677.02 | 719.15 | 706.20 | 748.61 |
| Reduction in value of non-current assets | 77.39 | -0.09 | 136.91 | 217.28 | -27.98 |
| EBIT | 758.10 | 676.93 | 856.07 | 923.48 | 720.64 |
| Other financial expenses | - 331.92 | - 282.17 | - 273.37 | - 284.78 | - 349.02 |
| Pre-tax profit | 426.18 | 394.76 | 582.70 | 638.70 | 371.62 |
| Income taxes | -93.68 | -86.77 | - 129.37 | - 140.14 | -82.22 |
| Net earnings | 332.50 | 307.99 | 453.33 | 498.56 | 289.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 12 127.05 | 12 132.28 | 12 280.30 | 12 598.93 | 12 726.35 |
| Tangible assets total | 12 127.05 | 12 132.28 | 12 280.30 | 12 598.93 | 12 726.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.24 | 27.14 | |||
| Current deferred tax assets | 11.82 | 7.38 | 4.26 | ||
| Short term receivables total | 11.82 | 9.24 | 34.51 | 4.26 | |
| Cash and bank deposits | 229.53 | 74.90 | 86.55 | 61.97 | 176.09 |
| Cash and cash equivalents | 229.53 | 74.90 | 86.55 | 61.97 | 176.09 |
| Balance sheet total (assets) | 12 368.40 | 12 207.18 | 12 376.09 | 12 695.41 | 12 906.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 067.57 | 1 400.07 | 1 708.06 | 2 161.39 | 2 659.95 |
| Profit of the financial year | 332.50 | 307.99 | 453.33 | 498.56 | 289.40 |
| Shareholders equity total | 1 480.07 | 1 788.06 | 2 241.39 | 2 739.95 | 3 029.35 |
| Provisions | 293.00 | 315.00 | 368.00 | 438.52 | 458.00 |
| Non-current loans from credit institutions | 6 030.86 | 5 019.95 | 4 608.14 | 4 198.57 | 3 844.20 |
| Non-current owed to group member | 3 934.39 | 4 133.02 | 4 341.10 | 4 559.64 | 4 789.20 |
| Non-current other liabilities | 38.15 | 38.50 | 38.90 | 39.90 | |
| Non-current liabilities total | 10 003.40 | 9 191.48 | 8 988.13 | 8 798.12 | 8 633.40 |
| Current loans from credit institutions | 342.32 | 451.70 | 450.59 | 448.31 | 426.93 |
| Advances received | 24.33 | 39.46 | |||
| Current trade creditors | 10.25 | 22.85 | 19.72 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 8.29 | 0.51 | |||
| Other non-interest bearing current liabilities | 239.36 | 405.47 | 268.29 | 250.52 | 339.04 |
| Current liabilities total | 591.93 | 912.64 | 778.57 | 718.83 | 785.97 |
| Balance sheet total (liabilities) | 12 368.40 | 12 207.18 | 12 376.09 | 12 695.41 | 12 906.71 |
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