EJENDOMSSELSKABET SLOTSGÅRDEN A/S — Credit Rating and Financial Key Figures
CVR number: 25675487
A.F. Beyers Vej 1, 2720 Vanløse
faktura@pholmson.dk
tel: 35294610
www.pholmson.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -19.00 | -19.00 | -20.00 | -20.00 | -21.25 |
| Gross profit | -19.00 | -19.00 | -20.00 | -20.00 | -21.25 |
| EBIT | -19.00 | -19.00 | -20.00 | -20.00 | -21.25 |
| Other financial income | 217.00 | 218.54 | 220.58 | 210.54 | 218.80 |
| Other financial expenses | -1.00 | -1.04 | -1.06 | -4.48 | -3.14 |
| Net income from associates (fin.) | 2 136.00 | 953.20 | 10 780.43 | 1 654.05 | 876.65 |
| Pre-tax profit | 2 333.00 | 1 151.69 | 10 979.95 | 1 840.11 | 1 071.07 |
| Income taxes | -43.00 | -43.65 | -43.89 | -41.40 | -43.19 |
| Net earnings | 2 290.00 | 1 108.04 | 10 936.06 | 1 798.70 | 1 027.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 30 041.00 | 30 994.03 | 41 774.47 | 43 428.52 | 44 305.17 |
| Investments total | 30 041.00 | 30 994.03 | 41 774.47 | 43 428.52 | 44 305.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 8 445.00 | 8 469.43 | 8 566.74 | 11.83 | 666.73 |
| Current other receivables | 6 125.00 | 6 217.52 | 6 310.78 | 14 260.29 | 14 474.19 |
| Short term receivables total | 14 570.00 | 14 686.95 | 14 877.52 | 14 272.12 | 15 140.92 |
| Cash and bank deposits | 3.00 | 11.25 | 1.19 | 749.25 | 10.64 |
| Cash and cash equivalents | 3.00 | 11.25 | 1.19 | 749.25 | 10.64 |
| Balance sheet total (assets) | 44 614.00 | 45 692.23 | 56 653.18 | 58 449.89 | 59 456.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 504.00 | 504.00 | 504.00 | 504.00 | 504.00 |
| Shares repurchased | 1 220.00 | ||||
| Other reserves | 18 291.00 | 19 243.74 | 30 024.17 | 31 678.22 | 32 554.88 |
| Retained earnings | 23 447.00 | 24 783.80 | 15 111.41 | 24 393.42 | 24 095.47 |
| Profit of the financial year | 2 290.00 | 1 108.04 | 10 936.06 | 1 798.70 | 1 027.88 |
| Shareholders equity total | 44 532.00 | 45 639.58 | 56 575.64 | 58 374.35 | 59 402.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 64.00 | 33.65 | 57.54 | 31.40 | 33.19 |
| Other non-interest bearing current liabilities | 18.00 | 19.00 | 20.00 | 44.13 | 21.32 |
| Current liabilities total | 82.00 | 52.65 | 77.54 | 75.54 | 54.50 |
| Balance sheet total (liabilities) | 44 614.00 | 45 692.23 | 56 653.18 | 58 449.89 | 59 456.73 |
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