Ejendomsselskabet Absalonsvej 6A A/S — Credit Rating and Financial Key Figures
CVR number: 38737759
Havnegade 18, 7680 Thyborøn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 059.48 | 1 115.68 | 1 107.73 | 1 194.88 | 1 090.87 |
| Total depreciation | - 375.00 | - 375.00 | |||
| EBIT | 1 059.48 | 1 115.68 | 1 107.73 | 819.88 | 715.87 |
| Other financial income | 8.93 | 52.48 | |||
| Other financial expenses | -10.64 | -14.63 | -11.91 | -12.77 | -6.14 |
| Pre-tax profit | 1 048.84 | 1 101.05 | 1 095.82 | 816.04 | 762.21 |
| Income taxes | - 230.75 | - 242.38 | - 241.28 | - 180.26 | - 170.99 |
| Net earnings | 818.10 | 858.67 | 854.54 | 635.78 | 591.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20 000.00 | 20 000.00 | 20 000.00 | 17 375.00 | 17 000.00 |
| Tangible assets total | 20 000.00 | 20 000.00 | 20 000.00 | 17 375.00 | 17 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 23.16 | ||||
| Current deferred tax assets | 4.01 | ||||
| Short term receivables total | 27.18 | ||||
| Cash and bank deposits | 1 802.65 | 2 088.04 | 2 554.10 | 3 167.67 | 283.15 |
| Cash and cash equivalents | 1 802.65 | 2 088.04 | 2 554.10 | 3 167.67 | 283.15 |
| Balance sheet total (assets) | 21 802.65 | 22 088.04 | 22 554.10 | 20 542.67 | 17 310.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 500.00 | 400.00 | 3 200.00 |
| Other reserves | -2 800.00 | ||||
| Retained earnings | 15 442.41 | 15 760.51 | 16 119.19 | 14 818.73 | 12 254.51 |
| Profit of the financial year | 818.10 | 858.67 | 854.54 | 635.78 | 591.22 |
| Shareholders equity total | 17 260.51 | 17 619.19 | 17 973.73 | 16 354.51 | 13 745.74 |
| Provisions | 3 582.44 | 3 611.53 | 3 640.63 | 3 092.23 | 3 043.92 |
| Non-current other liabilities | 130.31 | 130.31 | |||
| Non-current liabilities total | 130.31 | 130.31 | |||
| Current trade creditors | 18.00 | 18.00 | 24.93 | ||
| Current owed to group member | 631.85 | 627.38 | 452.53 | 609.03 | |
| Short-term deferred tax liabilities | 212.18 | 233.66 | |||
| Other non-interest bearing current liabilities | 327.85 | 229.94 | 257.03 | 104.92 | 365.42 |
| Current liabilities total | 959.70 | 857.32 | 939.74 | 965.61 | 390.36 |
| Balance sheet total (liabilities) | 21 802.65 | 22 088.04 | 22 554.10 | 20 542.67 | 17 310.33 |
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