EJENDOMSANPARTSSELSKABET AMAGER LANDEVEJ 189-193 — Credit Rating and Financial Key Figures
CVR number: 54657412
Amagerbrogade 30, 2300 København S
m_faurum@hotmail.com
tel: 22270509
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 589.40 | ||||
| External services | - 228.23 | ||||
| Gross profit | 361.17 | 403.53 | - 291.85 | 4 585.27 | -7.15 |
| Employee benefit expenses | - 106.54 | ||||
| Total depreciation | -79.30 | -49.25 | -20.52 | ||
| EBIT | 175.33 | 354.29 | - 312.37 | 4 585.27 | -7.15 |
| Other financial income | 8.13 | 8.45 | 32.84 | ||
| Other financial expenses | -3.20 | - 127.26 | -80.49 | -19.08 | |
| Reduction non-current investment assets | 14.42 | ||||
| Income from other inv. held as non-curr. assets | -2.77 | ||||
| Pre-tax profit | 195.10 | 351.08 | - 439.63 | 4 513.23 | 6.61 |
| Income taxes | -55.83 | - 122.49 | - 437.64 | 107.19 | 12.15 |
| Net earnings | 139.27 | 228.60 | - 877.27 | 4 620.41 | 18.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 959.82 | 3 910.58 | 8 528.89 | 4 638.84 | 5 057.84 |
| Tangible assets total | 3 959.82 | 3 910.58 | 8 528.89 | 4 638.84 | 5 057.84 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Current trade debtors | 2.37 | 4.38 | |||
| Prepayments and accrued income | 5.81 | 5.92 | 6.06 | ||
| Current other receivables | 202.25 | 106.88 | 58.08 | 7.03 | |
| Current deferred tax assets | 22.47 | ||||
| Short term receivables total | 210.43 | 117.18 | 64.14 | 22.47 | 7.03 |
| Other current investments | 46.45 | 78.56 | |||
| Cash and bank deposits | 513.10 | 1 264.31 | 418.75 | 1 334.34 | 602.01 |
| Cash and cash equivalents | 513.10 | 1 264.31 | 418.75 | 1 380.79 | 680.56 |
| Balance sheet total (assets) | 4 933.35 | 5 292.06 | 9 011.78 | 6 042.10 | 5 745.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 3 627.14 | 3 337.52 | 2 325.58 | ||
| Shares repurchased | 750.00 | ||||
| Retained earnings | 678.34 | 357.22 | 1 247.77 | 370.49 | 4 990.91 |
| Profit of the financial year | 139.27 | 228.60 | - 877.27 | 4 620.41 | 18.77 |
| Shareholders equity total | 4 569.74 | 4 798.34 | 2 821.07 | 5 115.91 | 5 134.67 |
| Provisions | 22.96 | 62.35 | 507.11 | ||
| Non-current other liabilities | 4 457.32 | ||||
| Non-current deferred tax liabilities | 112.18 | ||||
| Non-current liabilities total | 112.18 | 4 457.32 | |||
| Current trade creditors | 111.59 | 116.39 | |||
| Current owed to participating | 1 025.92 | 545.41 | 243.65 | ||
| Short-term deferred tax liabilities | 143.63 | 32.69 | 342.68 | 361.78 | |
| Other non-interest bearing current liabilities | 116.89 | 171.34 | 167.68 | 38.10 | 5.33 |
| Current liabilities total | 228.48 | 431.37 | 1 226.29 | 926.19 | 610.76 |
| Balance sheet total (liabilities) | 4 933.35 | 5 292.06 | 9 011.78 | 6 042.10 | 5 745.44 |
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