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E - C EJENDOMSUDLEJNING ApS — Credit Rating and Financial Key Figures
CVR number: 30596560
Skovlyst 20, 8800 Viborg
tj@ec-inventarmontage.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 240.85 | 250.84 | 251.03 | 261.92 | 248.65 |
| Total depreciation | -20.00 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 220.85 | 230.84 | 231.03 | 241.92 | 228.65 |
| Other financial expenses | -59.09 | -54.15 | -49.93 | - 103.41 | - 116.73 |
| Pre-tax profit | 161.76 | 176.69 | 181.10 | 138.51 | 111.91 |
| Income taxes | -35.62 | -38.90 | -39.77 | -30.50 | -24.55 |
| Net earnings | 126.14 | 137.79 | 141.33 | 108.01 | 87.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 177.22 | 4 157.22 | 4 137.22 | 4 117.22 | 4 097.22 |
| Tangible assets total | 4 177.22 | 4 157.22 | 4 137.22 | 4 117.22 | 4 097.22 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 0.00 | ||||
| Balance sheet total (assets) | 4 177.22 | 4 157.22 | 4 137.22 | 4 117.22 | 4 097.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 725.35 | 851.49 | 989.28 | 1 130.61 | 1 238.62 |
| Profit of the financial year | 126.14 | 137.79 | 141.33 | 108.01 | 87.37 |
| Shareholders equity total | 976.49 | 1 114.28 | 1 255.61 | 1 363.62 | 1 450.99 |
| Provisions | 119.20 | 124.20 | 129.10 | 134.10 | 139.00 |
| Non-current loans from credit institutions | 2 531.58 | 2 350.72 | 2 114.73 | 2 065.16 | 1 986.08 |
| Non-current other liabilities | 109.40 | ||||
| Non-current deferred tax liabilities | 25.50 | 19.65 | |||
| Non-current liabilities total | 2 531.58 | 2 350.72 | 2 224.13 | 2 090.66 | 2 005.72 |
| Current loans from credit institutions | 329.44 | 338.88 | 323.91 | 210.06 | 161.70 |
| Current owed to group member | 75.21 | 54.54 | 135.16 | 174.06 | 205.94 |
| Short-term deferred tax liabilities | 41.95 | 64.53 | 68.77 | 34.87 | 25.50 |
| Other non-interest bearing current liabilities | 103.34 | 110.07 | 0.53 | 109.84 | 108.38 |
| Current liabilities total | 549.95 | 568.02 | 528.38 | 528.84 | 501.51 |
| Balance sheet total (liabilities) | 4 177.22 | 4 157.22 | 4 137.22 | 4 117.22 | 4 097.22 |
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