EJENDOMSSELSKABET RYESGADE 106 ApS — Credit Rating and Financial Key Figures

CVR number: 69546811
Ryesgade 106, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 511.332 856.412 607.953 104.793 458.66
Total depreciation- 145.39- 204.94- 241.07- 311.56- 327.21
EBIT2 365.942 651.472 366.882 793.243 131.45
Other financial income1.211.29
Other financial expenses-84.85- 109.74- 103.41-94.84-83.90
Pre-tax profit2 281.092 541.732 263.462 699.613 048.84
Income taxes- 502.04- 558.88- 419.32- 593.91- 670.74
Net earnings1 779.051 982.861 844.152 105.692 378.10

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters25 288.1227 477.9127 236.8327 996.4527 669.24
Tangible assets total25 288.1227 477.9127 236.8327 996.4527 669.24
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income107.19109.74111.88234.62247.41
Current other receivables313.96421.32159.90195.41317.96
Short term receivables total421.15531.06271.78430.02565.37
Cash and bank deposits2 533.141 267.181 588.832 164.241 973.10
Cash and cash equivalents2 533.141 267.181 588.832 164.241 973.10
Balance sheet total (assets)28 242.4129 276.1529 097.4430 590.7130 207.71

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital400.00400.00400.00400.00400.00
Shares repurchased500.00500.00500.00500.00500.00
Retained earnings9 156.5410 435.5811 918.4413 262.5914 868.28
Profit of the financial year1 779.051 982.861 844.152 105.692 378.10
Shareholders equity total11 835.5813 318.4414 662.5916 268.2818 146.38
Provisions4 150.004 131.004 022.153 982.343 939.08
Non-current owed to group member9 021.707 548.685 108.875 153.322 890.88
Non-current deferred tax liabilities516.04577.88528.16633.73714.00
Non-current liabilities total9 537.748 126.565 637.035 787.053 604.89
Advances received1 049.13782.18875.86898.491 012.48
Current trade creditors67.60673.03793.1752.20677.47
Current owed to participating450.00913.50931.77950.41969.36
Current owed to group member500.001 016.041 610.012 165.661 156.72
Other non-interest bearing current liabilities652.36315.40564.85486.29701.33
Current liabilities total2 719.093 700.154 775.674 553.054 517.36
Balance sheet total (liabilities)28 242.4129 276.1529 097.4430 590.7130 207.71
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