Ejendomsselskabet af 20. marts 2015 ApS — Credit Rating and Financial Key Figures

CVR number: 36969113
Sct. Mogens Gade 1, 8800 Viborg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-78.40-45.59
Costs of management-39.42-92.00- 413.00
EBIT-78.40-45.59-39.42-92.00- 413.00
Other financial income1 343.681 030.401 664.831 733.00127.00
Other financial expenses-36.76-13.72-4.36-47.00- 683.00
Net income from associates (fin.)3 774.995 838.114 620.292 224.00-2 806.00
Pre-tax profit5 003.526 809.216 241.353 818.00-3 775.00
Income taxes- 139.62-1 062.58- 437.00- 344.00135.00
Net earnings4 863.905 746.635 804.353 474.00-3 640.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests7 344.2411 301.6413 715.4013 091.0020 394.00
Investments total7 344.2411 301.6413 715.4013 091.0020 394.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.21.00
Current owed by particip. interest comp.171.00
Current other receivables135.0154.8094.00
Current deferred tax assets334.50136.00
Short term receivables total469.5154.80115.00307.00
Other current investments6 830.138 570.7012 608.921 796.00
Cash and bank deposits100.02133.9712.9334.006.00
Cash and cash equivalents6 930.158 704.6712 621.851 830.006.00
Balance sheet total (assets)14 743.9020 061.1026 337.2515 036.0020 707.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital100.00100.00100.00100.00100.00
Shares repurchased15 000.00
Other reserves2 657.175 071.41-10 553.00
Retained earnings8 281.6510 565.1613 981.375 462.0013 470.00
Profit of the financial year4 863.905 746.635 804.353 474.00-3 640.00
Shareholders equity total13 245.5519 068.9624 957.1413 483.009 930.00
Provisions296.99316.60304.00305.00
Non-current deferred tax liabilities14.60243.17324.68412.00
Non-current liabilities total14.60243.17324.68412.00
Current loans from credit institutions1 272.616.44
Current owed to participating699.32720.00
Current owed to group member17.39405.9710 452.00
Short-term deferred tax liabilities180.0322.95
Other non-interest bearing current liabilities13.7223.0733.07117.0020.00
Current liabilities total1 483.75451.99738.83837.0010 472.00
Balance sheet total (liabilities)14 743.9020 061.1026 337.2515 036.0020 707.00
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