EJENDOMSANPARTSSELSKABET AF 27. JANUAR 1982 — Credit Rating and Financial Key Figures
CVR number: 24244652
Johannes V. Jensens Alle 58, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 148.59 | 142.96 | - 280.38 | 177.03 | 62.13 |
| EBIT | 148.59 | 142.96 | - 280.38 | 177.03 | 62.13 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -2.34 | -8.38 | 1.39 | -0.77 | |
| Pre-tax profit | 146.24 | 134.58 | - 281.77 | 176.26 | 62.13 |
| Income taxes | -49.71 | -26.79 | 60.99 | -38.78 | -13.66 |
| Net earnings | 96.53 | 107.79 | - 220.78 | 137.48 | 48.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 192.84 | 2 192.84 | 2 192.84 | 2 192.84 | 2 192.84 |
| Tangible assets total | 2 192.84 | 2 192.84 | 2 192.84 | 2 192.84 | 2 192.84 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.28 | ||||
| Current other receivables | 8.54 | 2.54 | 2.50 | 7.20 | |
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 8.54 | 18.54 | 4.78 | 7.20 | |
| Cash and bank deposits | 403.00 | 340.74 | 134.56 | 183.41 | 136.23 |
| Cash and cash equivalents | 403.00 | 340.74 | 134.56 | 183.41 | 136.23 |
| Balance sheet total (assets) | 2 604.39 | 2 533.58 | 2 345.94 | 2 381.03 | 2 336.27 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 165.90 | 100.00 | 100.00 | ||
| Other reserves | 453.06 | 453.06 | 453.06 | 453.06 | 453.06 |
| Retained earnings | 1 505.30 | 1 601.83 | 1 609.63 | 1 288.84 | 1 426.33 |
| Profit of the financial year | 96.53 | 107.79 | - 220.78 | 137.48 | 48.47 |
| Shareholders equity total | 2 345.79 | 2 287.69 | 2 066.90 | 2 104.39 | 2 052.85 |
| Provisions | 132.90 | 132.90 | 70.91 | 109.69 | 123.35 |
| Non-current other liabilities | 80.52 | 82.19 | 115.38 | 120.48 | 119.68 |
| Non-current liabilities total | 80.52 | 82.19 | 115.38 | 120.48 | 119.68 |
| Current bonds | 46.47 | 40.40 | |||
| Short-term deferred tax liabilities | 33.35 | 13.92 | |||
| Other non-interest bearing current liabilities | 11.82 | 16.89 | 92.75 | ||
| Current liabilities total | 45.18 | 30.80 | 92.75 | 46.47 | 40.40 |
| Balance sheet total (liabilities) | 2 604.39 | 2 533.58 | 2 345.94 | 2 381.03 | 2 336.27 |
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