EJENDOMSSELSKABET AF 27.11.2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31881447
Th. Nielsens Gade 75, 7400 Herning
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 326.37 | 240.72 | 196.82 | 209.73 | 418.09 |
| Employee benefit expenses | - 171.04 | ||||
| Reduction in value of non-current assets | - 150.00 | - 100.00 | -80.00 | - 100.00 | |
| EBIT | 176.37 | 140.72 | 116.82 | 109.73 | 247.05 |
| Other financial expenses | -83.05 | -81.93 | -74.64 | -75.49 | - 207.09 |
| Pre-tax profit | 93.32 | 58.79 | 42.18 | 34.24 | 39.96 |
| Income taxes | -20.84 | -13.20 | -26.95 | -29.59 | - 163.80 |
| Net earnings | 72.48 | 45.59 | 15.23 | 4.65 | - 123.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 589.91 | 5 489.91 | 5 409.91 | 5 309.91 | 7 549.00 |
| Tangible assets total | 5 589.91 | 5 489.91 | 5 409.91 | 5 309.91 | 7 549.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 21.00 | ||||
| Current deferred tax assets | 137.19 | 158.99 | 160.05 | 159.50 | 13.71 |
| Short term receivables total | 137.19 | 158.99 | 160.05 | 159.50 | 34.71 |
| Balance sheet total (assets) | 5 727.10 | 5 648.90 | 5 569.96 | 5 469.41 | 7 583.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Retained earnings | 649.42 | 721.91 | 767.50 | 782.74 | 787.38 |
| Profit of the financial year | 72.48 | 45.59 | 15.23 | 4.65 | - 123.84 |
| Shareholders equity total | 1 071.91 | 1 117.50 | 1 132.74 | 1 137.38 | 1 013.54 |
| Non-current loans from credit institutions | 4 062.50 | 3 912.50 | 3 762.50 | 3 762.50 | 3 612.50 |
| Non-current owed to group member | 2 000.00 | ||||
| Non-current liabilities total | 4 062.50 | 3 912.50 | 3 762.50 | 3 762.50 | 5 612.50 |
| Current loans from credit institutions | 528.76 | 598.72 | 664.72 | 363.38 | 548.31 |
| Current trade creditors | 10.00 | 10.00 | |||
| Short-term deferred tax liabilities | 27.64 | 7.00 | 6.56 | ||
| Other non-interest bearing current liabilities | 36.29 | 13.18 | 10.00 | 101.36 | |
| Accruals and deferred income | 189.58 | 298.00 | |||
| Current liabilities total | 592.69 | 618.90 | 674.72 | 569.53 | 957.66 |
| Balance sheet total (liabilities) | 5 727.10 | 5 648.90 | 5 569.96 | 5 469.41 | 7 583.71 |
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