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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 54.66 | 202.71 | 84.05 | 5 340.49 | 227.25 |
| Employee benefit expenses | -94.14 | -87.53 | - 319.97 | - 103.75 | -81.46 |
| Total depreciation | -5.55 | ||||
| EBIT | -45.03 | 115.18 | - 235.92 | 5 236.74 | 145.79 |
| Other financial income | 2.75 | 6.43 | 5.50 | 139.09 | 407.98 |
| Other financial expenses | -1.50 | -1.95 | -2.45 | -1.33 | -4.75 |
| Pre-tax profit | -43.79 | 119.67 | - 232.87 | 5 374.49 | 549.03 |
| Income taxes | 9.24 | -26.83 | 49.92 | -1 185.91 | -68.53 |
| Net earnings | -34.55 | 92.84 | - 182.95 | 4 188.58 | 480.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 123.90 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.75 | ||||
| Current amounts owed by group member comp. | 211.90 | 361.19 | 66.38 | 4 892.45 | 1 595.04 |
| Current other receivables | 0.03 | 6.76 | 30.37 | ||
| Current deferred tax assets | 131.38 | 104.56 | 154.48 | 12.42 | |
| Short term receivables total | 343.31 | 472.51 | 220.86 | 4 935.24 | 1 613.79 |
| Cash and bank deposits | 26.68 | 1.72 | 6.06 | 547.12 | 45.84 |
| Cash and cash equivalents | 26.68 | 1.72 | 6.06 | 547.12 | 45.84 |
| Balance sheet total (assets) | 369.99 | 474.23 | 226.92 | 5 482.36 | 1 783.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 200.00 | 500.00 | |||
| Retained earnings | 242.77 | 208.22 | 301.06 | -4 081.88 | - 393.30 |
| Profit of the financial year | -34.55 | 92.84 | - 182.95 | 4 188.58 | 480.50 |
| Shareholders equity total | 258.22 | 351.06 | 168.11 | 4 356.70 | 637.20 |
| Non-current deferred tax liabilities | 1 043.86 | 68.53 | |||
| Non-current liabilities total | 1 043.86 | 68.53 | |||
| Current trade creditors | 10.67 | 10.00 | 12.13 | 19.63 | 10.00 |
| Current owed to group member | 28.96 | 36.26 | 9.99 | 12.63 | |
| Short-term deferred tax liabilities | 1 043.86 | ||||
| Other non-interest bearing current liabilities | 72.14 | 76.91 | 36.69 | 49.55 | 23.96 |
| Current liabilities total | 111.77 | 123.17 | 58.80 | 81.81 | 1 077.81 |
| Balance sheet total (liabilities) | 369.99 | 474.23 | 226.92 | 5 482.36 | 1 783.54 |
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