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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 291.85 | 4 585.27 | -7.15 | -4.43 | -3.94 |
| Costs of management | -4.43 | -3.94 | |||
| Total depreciation | -20.52 | - 927.69 | -1 252.39 | ||
| EBIT | - 312.37 | 4 585.27 | -7.15 | - 932.12 | -1 256.33 |
| Other financial income | 8.45 | 32.84 | 26.18 | ||
| Other financial expenses | - 127.26 | -80.49 | -19.08 | ||
| Reduction non-current investment assets | -20.15 | -17.24 | |||
| Pre-tax profit | - 439.63 | 4 513.23 | 6.61 | - 926.08 | -1 273.57 |
| Income taxes | - 437.64 | 107.19 | 12.15 | -4.89 | |
| Net earnings | - 877.27 | 4 620.41 | 18.77 | - 926.08 | -1 278.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 528.89 | 4 638.84 | 5 057.84 | 4 130.15 | |
| Tangible assets total | 8 528.89 | 4 638.84 | 5 057.84 | 4 130.15 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.06 | ||||
| Current other receivables | 58.08 | 7.03 | 38.86 | 2 977.77 | |
| Current deferred tax assets | 22.47 | 25.82 | 16.71 | ||
| Short term receivables total | 64.14 | 22.47 | 7.03 | 64.68 | 2 994.48 |
| Other current investments | 46.45 | 78.56 | |||
| Cash and bank deposits | 418.75 | 1 334.34 | 602.01 | 25.24 | 6.03 |
| Cash and cash equivalents | 418.75 | 1 380.79 | 680.56 | 25.24 | 6.03 |
| Balance sheet total (assets) | 9 011.78 | 6 042.10 | 5 745.44 | 4 220.08 | 3 000.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 2 325.58 | ||||
| Retained earnings | 1 247.77 | 370.49 | 4 990.91 | 5 009.67 | 4 083.59 |
| Profit of the financial year | - 877.27 | 4 620.41 | 18.77 | - 926.08 | -1 278.45 |
| Shareholders equity total | 2 821.07 | 5 115.91 | 5 134.67 | 4 208.59 | 2 930.14 |
| Provisions | 507.11 | ||||
| Non-current other liabilities | 4 457.32 | ||||
| Non-current liabilities total | 4 457.32 | ||||
| Current owed to participating | 1 025.92 | 545.41 | 243.65 | ||
| Short-term deferred tax liabilities | 32.69 | 342.68 | 361.78 | ||
| Other non-interest bearing current liabilities | 167.68 | 38.10 | 5.33 | 11.49 | 70.37 |
| Current liabilities total | 1 226.29 | 926.19 | 610.76 | 11.49 | 70.37 |
| Balance sheet total (liabilities) | 9 011.78 | 6 042.10 | 5 745.44 | 4 220.08 | 3 000.51 |
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