EJENDOMMEN KRISTRUPVEJ ApS — Credit Rating and Financial Key Figures
CVR number: 34703574
Mimosavej 25 B, Egsmark 8400 Ebeltoft
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.36 | 378.25 | 399.00 | 451.00 | 462.21 |
| Total depreciation | -50.00 | -50.00 | -50.00 | -50.00 | -50.00 |
| EBIT | 333.36 | 328.25 | 349.00 | 401.00 | 412.21 |
| Other financial income | 5.00 | 10.63 | |||
| Other financial expenses | -3.63 | -5.81 | -8.00 | ||
| Pre-tax profit | 329.44 | 322.44 | 341.00 | 406.00 | 422.85 |
| Income taxes | -78.05 | -78.34 | -83.00 | -96.00 | -99.65 |
| Net earnings | 251.39 | 244.10 | 258.00 | 310.00 | 323.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 600.00 | 4 550.00 | 4 500.00 | 4 450.00 | 4 400.00 |
| Tangible assets total | 4 600.00 | 4 550.00 | 4 500.00 | 4 450.00 | 4 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.75 | 14.05 | 14.00 | 10.00 | 11.03 |
| Short term receivables total | 13.75 | 14.05 | 14.00 | 10.00 | 11.03 |
| Cash and bank deposits | 634.40 | 695.26 | 760.00 | 969.00 | 939.57 |
| Cash and cash equivalents | 634.40 | 695.26 | 760.00 | 969.00 | 939.57 |
| Balance sheet total (assets) | 5 248.15 | 5 259.30 | 5 274.00 | 5 429.00 | 5 350.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 251.39 | 244.10 | 258.00 | 310.00 | 323.19 |
| Retained earnings | 3 737.60 | 3 744.89 | 3 731.00 | 3 679.00 | 3 665.80 |
| Profit of the financial year | 251.39 | 244.10 | 258.00 | 310.00 | 323.19 |
| Shareholders equity total | 4 320.38 | 4 313.09 | 4 327.00 | 4 379.00 | 4 392.18 |
| Provisions | 809.54 | 805.18 | 801.00 | 797.00 | 792.09 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 13.44 | 86.25 | 90.00 | 190.00 | 104.02 |
| Other non-interest bearing current liabilities | 104.79 | 54.78 | 56.00 | 63.00 | 62.31 |
| Current liabilities total | 118.23 | 141.03 | 146.00 | 253.00 | 166.32 |
| Balance sheet total (liabilities) | 5 248.15 | 5 259.30 | 5 274.00 | 5 429.00 | 5 350.60 |
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