EJENDOMSANPARTSSELSKABET AF 14. MARTS 2006 — Credit Rating and Financial Key Figures
CVR number: 29409323
Avedøreholmen 72, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 322.86 | 311.86 | 678.36 | 278.82 | 651.22 |
| Total depreciation | - 156.60 | - 157.03 | - 158.01 | - 158.01 | - 158.01 |
| EBIT | 166.25 | 154.83 | 520.35 | 120.82 | 493.21 |
| Other financial income | 1.20 | ||||
| Other financial expenses | - 195.87 | - 180.29 | - 159.79 | - 154.67 | - 196.14 |
| Pre-tax profit | -29.62 | -25.46 | 360.56 | -33.85 | 298.28 |
| Income taxes | 6.52 | 5.60 | -79.31 | 7.45 | -65.62 |
| Net earnings | -23.10 | -19.86 | 281.25 | -26.41 | 232.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 774.85 | 6 688.05 | 6 530.04 | 6 372.03 | 6 214.03 |
| Tangible assets total | 6 774.85 | 6 688.05 | 6 530.04 | 6 372.03 | 6 214.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 546.47 | ||||
| Current other receivables | 22.86 | ||||
| Current deferred tax assets | 82.73 | 81.55 | |||
| Short term receivables total | 629.20 | 81.55 | 22.86 | ||
| Cash and bank deposits | 154.56 | 161.25 | 469.67 | 365.13 | 577.22 |
| Cash and cash equivalents | 154.56 | 161.25 | 469.67 | 365.13 | 577.22 |
| Balance sheet total (assets) | 7 558.61 | 6 930.84 | 6 999.70 | 6 737.16 | 6 814.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 284.63 | 261.52 | 241.66 | 522.91 | 496.51 |
| Profit of the financial year | -23.10 | -19.86 | 281.25 | -26.41 | 232.65 |
| Shareholders equity total | 761.52 | 741.66 | 1 022.91 | 996.51 | 1 229.16 |
| Provisions | 145.44 | 180.42 | 215.18 | 207.73 | 273.35 |
| Non-current owed to group member | 5 875.03 | 5 217.97 | 4 933.54 | 4 648.12 | 4 488.81 |
| Non-current other liabilities | 322.43 | 350.00 | 350.00 | 350.00 | 350.00 |
| Non-current liabilities total | 6 197.46 | 5 567.97 | 5 283.54 | 4 998.12 | 4 838.81 |
| Current loans from credit institutions | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Current trade creditors | 8.00 | 12.84 | 13.10 | 13.10 | 8.24 |
| Current owed to group member | 8.80 | ||||
| Short-term deferred tax liabilities | 3.97 | 44.55 | |||
| Other non-interest bearing current liabilities | 37.38 | 27.96 | 60.99 | 77.15 | 64.54 |
| Current liabilities total | 454.19 | 440.79 | 478.07 | 534.80 | 472.78 |
| Balance sheet total (liabilities) | 7 558.61 | 6 930.84 | 6 999.70 | 6 737.16 | 6 814.10 |
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