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Ejendomsrådgivning Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 38150626
Købmagergade 31, 1150 København K
mh@mhejd.dk
tel: 28120441
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.71 | 84.05 | 5 340.49 | 227.25 | -75.10 |
| Employee benefit expenses | -87.53 | - 319.97 | - 103.75 | -81.46 | -93.21 |
| Total depreciation | -58.00 | ||||
| EBIT | 115.18 | - 235.92 | 5 236.74 | 145.79 | - 226.31 |
| Other financial income | 6.43 | 5.50 | 139.09 | 407.98 | 112.39 |
| Other financial expenses | -1.95 | -2.45 | -1.33 | -4.75 | -51.26 |
| Pre-tax profit | 119.67 | - 232.87 | 5 374.49 | 549.03 | - 165.18 |
| Income taxes | -26.83 | 49.92 | -1 185.91 | -68.53 | 35.75 |
| Net earnings | 92.84 | - 182.95 | 4 188.58 | 480.50 | - 129.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 581.76 | ||||
| Machinery and equipment | 38.99 | ||||
| Tangible assets total | 620.75 | ||||
| Investments total | 123.90 | 99.12 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | 13.75 | |||
| Current amounts owed by group member comp. | 361.19 | 66.38 | 4 892.45 | 1 595.04 | |
| Current other receivables | 6.76 | 30.37 | 0.73 | 55.35 | |
| Current deferred tax assets | 104.56 | 154.48 | 12.42 | ||
| Short term receivables total | 472.51 | 220.86 | 4 935.24 | 1 614.52 | 69.10 |
| Cash and bank deposits | 1.72 | 6.06 | 547.12 | 45.84 | 58.19 |
| Cash and cash equivalents | 1.72 | 6.06 | 547.12 | 45.84 | 58.19 |
| Balance sheet total (assets) | 474.23 | 226.92 | 5 482.36 | 1 784.26 | 847.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 200.00 | 500.00 | |||
| Retained earnings | 208.22 | 301.06 | -4 081.88 | - 393.30 | 87.20 |
| Profit of the financial year | 92.84 | - 182.95 | 4 188.58 | 480.50 | - 129.43 |
| Shareholders equity total | 351.06 | 168.11 | 4 356.70 | 637.20 | 7.77 |
| Provisions | 17.58 | ||||
| Non-current deferred tax liabilities | 1 043.86 | 68.53 | |||
| Non-current liabilities total | 1 043.86 | 68.53 | |||
| Current trade creditors | 10.00 | 12.13 | 19.63 | 10.00 | 10.62 |
| Current owed to group member | 36.26 | 9.99 | 12.63 | 688.22 | |
| Short-term deferred tax liabilities | 1 043.86 | 15.20 | |||
| Other non-interest bearing current liabilities | 76.91 | 36.69 | 49.55 | 24.68 | 107.77 |
| Current liabilities total | 123.17 | 58.80 | 81.81 | 1 078.54 | 821.81 |
| Balance sheet total (liabilities) | 474.23 | 226.92 | 5 482.36 | 1 784.26 | 847.16 |
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