EJENDOMSPARTNERSELSKABET GRØNJORDSVEJ — Credit Rating and Financial Key Figures
CVR number: 34713448
Dirch Passers Allé 76, 2000 Frederiksberg
ldb@deas.dk
tel: 43338009
Income statement (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 66.90 | 0.07 | 67.29 | 68.47 | 75.55 |
| Rents | -0.10 | ||||
| Gross profit | 587.70 | 0.39 | 103.47 | 197.38 | - 345.81 |
| Reduction in value of non-current assets | 520.70 | 0.32 | 38.46 | 129.56 | - 420.99 |
| EBIT | 587.70 | 0.71 | 141.92 | 197.35 | - 345.83 |
| Other financial income | 0.87 | ||||
| Other financial expenses | -0.30 | -0.00 | -0.35 | -0.30 | -0.05 |
| Pre-tax profit | 587.40 | 0.39 | 103.12 | 197.05 | - 345.01 |
| Income taxes | - 197.05 | 345.01 | |||
| Net earnings | 587.40 | 0.39 | 103.12 |
Assets (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 879.50 | 2.20 | 2 241.43 | 2 370.99 | 1 950.00 |
| Tangible assets total | 1 879.50 | 2.20 | 2 241.43 | 2 370.99 | 1 950.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.10 | ||||
| Current other receivables | 0.00 | 0.05 | 0.29 | ||
| Short term receivables total | 27.10 | 0.00 | 0.05 | 0.29 | |
| Cash and bank deposits | 15.90 | 0.04 | 60.76 | 14.51 | 59.93 |
| Cash and cash equivalents | 15.90 | 0.04 | 60.76 | 14.51 | 59.93 |
| Balance sheet total (assets) | 1 922.50 | 2.24 | 2 302.19 | 2 385.56 | 2 010.22 |
Equity and liabilities (mDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 0.00 | 0.50 | 0.50 | 0.50 |
| Shares repurchased | 50.00 | 0.05 | 100.00 | 30.00 | 60.00 |
| Retained earnings | 1 256.90 | 1.79 | 2 084.34 | 2 354.51 | 1 949.50 |
| Profit of the financial year | 587.40 | 0.39 | 103.12 | ||
| Shareholders equity total | 1 894.80 | 2.23 | 2 287.96 | 2 385.01 | 2 010.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.21 | 0.33 | 0.19 | ||
| Other non-interest bearing current liabilities | 27.70 | 0.01 | 0.03 | 0.22 | 0.04 |
| Current liabilities total | 27.70 | 0.01 | 14.24 | 0.55 | 0.23 |
| Balance sheet total (liabilities) | 1 922.50 | 2.24 | 2 302.19 | 2 385.56 | 2 010.22 |
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