EJENDOMSSELSKABET ASSISTENSENS K/S — Credit Rating and Financial Key Figures
CVR number: 27451748
Danalien 1, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 591.68 | 653.70 | 659.65 | 767.38 | 533.68 |
| Reduction in value of non-current assets | 2 315.05 | - 400.09 | |||
| EBIT | 591.68 | 653.70 | 2 974.71 | 767.38 | 133.59 |
| Other financial income | 0.21 | ||||
| Other financial expenses | - 213.51 | - 203.05 | - 215.68 | - 218.38 | - 279.09 |
| Pre-tax profit | 378.17 | 450.65 | 2 759.03 | 549.00 | - 145.29 |
| Net earnings | 378.17 | 450.65 | 2 759.03 | 549.00 | - 145.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 432.56 | 23 537.79 | 26 000.00 | 26 065.07 | 26 700.00 |
| Tangible assets total | 23 432.56 | 23 537.79 | 26 000.00 | 26 065.07 | 26 700.00 |
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 7.64 | 6.96 | |||
| Current other receivables | 1 037.65 | 999.00 | 999.00 | 1 001.01 | 999.00 |
| Short term receivables total | 1 037.65 | 1 006.64 | 999.00 | 1 007.97 | 999.00 |
| Cash and bank deposits | 930.71 | 1 334.90 | 252.57 | 728.19 | 19.50 |
| Cash and cash equivalents | 930.71 | 1 334.90 | 252.57 | 728.19 | 19.50 |
| Balance sheet total (assets) | 25 400.92 | 25 879.33 | 27 251.57 | 27 801.23 | 27 718.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 999.00 | 999.00 | 999.00 | 999.00 | 999.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 13 419.77 | 12 297.94 | 12 748.59 | 15 507.62 | 16 056.62 |
| Profit of the financial year | 378.17 | 450.65 | 2 759.03 | 549.00 | - 145.29 |
| Shareholders equity total | 14 796.94 | 15 247.59 | 16 506.62 | 17 055.61 | 16 910.32 |
| Provisions | 0.00 | 151.09 | 125.80 | ||
| Non-current loans from credit institutions | 9 912.73 | 9 871.05 | 9 841.12 | 9 815.18 | 9 836.71 |
| Non-current advances received | 250.98 | 293.46 | |||
| Non-current other liabilities | 269.24 | 298.46 | |||
| Non-current liabilities total | 9 912.73 | 9 871.05 | 9 841.12 | 10 335.40 | 10 428.63 |
| Current loans from credit institutions | 26.56 | 27.19 | 27.84 | 25.94 | |
| Advances received | 556.78 | 628.63 | 643.38 | ||
| Current trade creditors | 78.54 | 66.58 | |||
| Other non-interest bearing current liabilities | 107.92 | 104.86 | 232.62 | 147.01 | 187.16 |
| Accruals and deferred income | 7.64 | ||||
| Current liabilities total | 691.25 | 760.69 | 903.84 | 259.13 | 253.75 |
| Balance sheet total (liabilities) | 25 400.92 | 25 879.33 | 27 251.57 | 27 801.23 | 27 718.50 |
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