EJENDOMSVISIONER A/S — Credit Rating and Financial Key Figures
CVR number: 35041303
Hejrevej 35 A, 2400 København NV
info@ejendomsvisioner.dk
tel: 71994030
Ejendomsvisioner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 753.07 | 2 667.55 | 4 554.88 | 5 997.98 | 4 443.04 |
| Employee benefit expenses | -3 782.79 | -4 980.34 | -3 618.88 | -4 227.61 | -6 793.39 |
| Other operating expenses | - 129.20 | -18 598.45 | |||
| Total depreciation | - 472.79 | - 399.55 | - 484.56 | - 425.79 | - 389.59 |
| Reduction in value of non-current assets | 2 800.00 | ||||
| EBIT | 497.50 | 87.66 | 322.23 | 1 344.57 | -21 338.39 |
| Other financial income | 237.96 | 96.26 | 116.34 | 85.42 | 577.01 |
| Other financial expenses | - 286.60 | - 224.24 | - 323.02 | - 264.80 | - 575.85 |
| Net income from associates (fin.) | 81.12 | 235.08 | 369.66 | 3 724.18 | 4 794.19 |
| Pre-tax profit | 529.98 | 194.76 | 485.22 | 4 889.37 | -16 543.03 |
| Income taxes | - 131.38 | -30.68 | -48.99 | - 220.39 | 4 649.18 |
| Net earnings | 398.59 | 164.08 | 436.23 | 4 668.99 | -11 893.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 000.00 | ||||
| Machinery and equipment | 913.90 | 1 097.35 | 1 023.64 | 1 775.58 | 1 865.63 |
| Tangible assets total | 913.90 | 11 097.35 | 1 023.64 | 1 775.58 | 1 865.63 |
| Holdings in group member companies | 131.12 | 366.20 | 763.86 | 4 208.04 | 5 593.23 |
| Investments total | 276.37 | 493.13 | 894.09 | 4 351.70 | 5 714.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 110.90 | 44.82 | 37.27 | 47.58 | 12.12 |
| Current amounts owed by group member comp. | 10 843.18 | 12 436.94 | 19 575.73 | 32 124.65 | 41 656.03 |
| Current owed by particip. interest comp. | 2 977.00 | 351.04 | |||
| Prepayments and accrued income | 48.86 | 38.07 | 20.24 | 69.93 | 23.11 |
| Current other receivables | 31.87 | 33.64 | 139.98 | 948.89 | 688.60 |
| Current deferred tax assets | 21.74 | 4 638.08 | |||
| Short term receivables total | 11 034.82 | 12 553.47 | 19 794.95 | 36 168.05 | 47 368.98 |
| Cash and bank deposits | 0.10 | 173.17 | 0.45 | 1.65 | |
| Cash and cash equivalents | 0.10 | 173.17 | 0.45 | 1.65 | |
| Balance sheet total (assets) | 12 225.18 | 24 317.12 | 21 712.68 | 42 295.78 | 54 950.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 750.00 | ||||
| Other reserves | 366.20 | 322.66 | 649.54 | 5 443.73 | |
| Retained earnings | 913.19 | 945.59 | 403.20 | 512.55 | 387.34 |
| Profit of the financial year | 398.59 | 164.08 | 436.23 | 4 668.99 | -11 893.85 |
| Shareholders equity total | 1 811.78 | 1 975.86 | 2 412.09 | 6 331.07 | -5 562.78 |
| Provisions | 10.83 | 41.52 | 11.10 | ||
| Non-current owed to group member | 17 600.48 | ||||
| Non-current owed to participating | 4 827.09 | ||||
| Non-current deferred tax liabilities | 128.40 | 3 135.16 | |||
| Non-current liabilities total | 128.40 | 25 562.73 | |||
| Current loans from credit institutions | 1 979.47 | 1 984.99 | 2 355.30 | 1 990.30 | 2 334.96 |
| Current trade creditors | 519.64 | 8 451.55 | 1 784.41 | 406.36 | 2 337.63 |
| Current owed to participating | 23 893.51 | 27 106.65 | |||
| Current owed to group member | 5 333.69 | 4 475.37 | 5 451.68 | 7 024.66 | |
| Short-term deferred tax liabilities | 164.32 | 689.28 | 59.16 | ||
| Other non-interest bearing current liabilities | 2 405.44 | 7 387.84 | 9 019.91 | 2 451.22 | 3 171.81 |
| Current liabilities total | 10 402.56 | 22 299.75 | 19 300.59 | 35 825.21 | 34 951.05 |
| Balance sheet total (liabilities) | 12 225.18 | 24 317.12 | 21 712.68 | 42 295.78 | 54 950.99 |
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