EJENDOMSANPARTSSELSKABET FALKEVEJ 34, KØGE — Credit Rating and Financial Key Figures
CVR number: 27965725
Glentevej 33, 4600 Køge
bogholderi@jd-diamant.dk
tel: 56656145
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 524.55 | 625.50 | 696.46 | 783.09 | 681.66 |
| Reduction in value of non-current assets | 100.00 | 50.00 | 2 500.00 | 500.00 | -2 950.00 |
| EBIT | 624.55 | 675.50 | 3 196.46 | 1 283.09 | -2 268.34 |
| Other financial expenses | - 190.43 | - 168.44 | - 153.79 | - 223.62 | - 270.44 |
| Pre-tax profit | 434.12 | 507.07 | 3 042.67 | 1 059.47 | -2 538.78 |
| Income taxes | -95.54 | - 112.00 | - 669.99 | - 233.00 | 558.54 |
| Net earnings | 338.57 | 395.07 | 2 372.69 | 826.47 | -1 980.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 650.00 | 10 700.00 | 13 200.00 | 13 700.00 | 10 750.00 |
| Tangible assets total | 10 650.00 | 10 700.00 | 13 200.00 | 13 700.00 | 10 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 13.20 | 32.01 | |||
| Short term receivables total | 13.20 | 32.01 | |||
| Balance sheet total (assets) | 10 650.00 | 10 713.20 | 13 232.01 | 13 700.00 | 10 750.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 1 400.00 | |||
| Retained earnings | 3 920.26 | 4 258.84 | 1 653.91 | 2 626.59 | 3 453.06 |
| Profit of the financial year | 338.57 | 395.07 | 2 372.69 | 826.47 | -1 980.24 |
| Shareholders equity total | 4 383.84 | 4 778.91 | 7 151.59 | 4 978.06 | 1 597.83 |
| Provisions | 1 131.60 | 1 204.48 | 1 816.37 | 1 988.25 | 1 401.13 |
| Non-current owed to participating | 4 690.82 | ||||
| Non-current other liabilities | 4 178.81 | 3 700.54 | 5 997.49 | 7 028.53 | |
| Non-current deferred tax liabilities | 5.76 | 40.95 | 60.83 | 58.12 | 20.58 |
| Non-current liabilities total | 4 696.58 | 4 219.76 | 3 761.38 | 6 055.60 | 7 049.11 |
| Current owed to participating | 4 178.81 | 3 700.54 | 5 997.49 | 7 028.53 | |
| Short-term deferred tax liabilities | 5.76 | 40.95 | 60.60 | 55.12 | |
| Other non-interest bearing current liabilities | 437.98 | -3 674.52 | -3 238.82 | -5 380.00 | -6 381.71 |
| Current liabilities total | 437.98 | 510.05 | 502.68 | 678.09 | 701.93 |
| Balance sheet total (liabilities) | 10 650.00 | 10 713.20 | 13 232.01 | 13 700.00 | 10 750.00 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.