EJENDOMSAKTIESELSKABET DRONNINGEGÅRDEN — Credit Rating and Financial Key Figures
CVR number: 62913614
Tuborg Boulevard 3, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17 032.00 | 18 695.00 | 19 420.00 | 19 750.00 | 20 452.00 |
| Costs of manufacturing | -5 224.00 | -5 253.00 | -5 710.00 | ||
| Gross profit | 11 808.00 | 13 443.00 | 13 710.00 | 15 756.00 | 13 027.00 |
| Costs of management | -1 397.00 | -1 539.00 | -1 674.00 | -3 097.00 | -2 466.00 |
| Other operating expenses | -3 994.00 | -7 425.00 | |||
| Reduction in value of non-current assets | -25 842.00 | 42 028.00 | 14 781.00 | -32 506.00 | 30 050.00 |
| EBIT | -15 430.00 | 53 932.00 | 26 817.00 | -19 847.00 | 40 611.00 |
| Other financial income | 109.00 | 85.00 | 135.00 | 24.00 | 80.00 |
| Other financial expenses | -88.00 | 93.00 | -9.00 | 3.00 | -20.00 |
| Pre-tax profit | -15 409.00 | 54 109.00 | 26 944.00 | -19 820.00 | 20 671.00 |
| Net earnings | -15 409.00 | 54 109.00 | 26 944.00 | -19 820.00 | 20 671.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 378 290.00 | 422 224.00 | 438 891.00 | 406 933.00 | 437 966.00 |
| Tangible assets total | 378 290.00 | 422 224.00 | 438 891.00 | 406 933.00 | 437 966.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.00 | 126.00 | 86.00 | 53.00 | 60.00 |
| Current amounts owed by group member comp. | 2 349.00 | 3 210.00 | 4 531.00 | ||
| Current other receivables | 6.00 | 1.00 | 120.00 | 269.00 | |
| Short term receivables total | 2 461.00 | 127.00 | 3 296.00 | 173.00 | 4 860.00 |
| Balance sheet total (assets) | 380 751.00 | 422 351.00 | 442 187.00 | 407 106.00 | 442 826.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 542.00 | 5 542.00 | 5 542.00 | 5 542.00 | 5 542.00 |
| Shares repurchased | 20 000.00 | 20 000.00 | 20 000.00 | ||
| Retained earnings | 358 449.00 | 343 040.00 | 377 149.00 | 404 093.00 | 384 273.00 |
| Profit of the financial year | -15 409.00 | 54 109.00 | 26 944.00 | -19 820.00 | 20 671.00 |
| Shareholders equity total | 368 582.00 | 402 691.00 | 429 635.00 | 389 815.00 | 430 486.00 |
| Provisions | -1.00 | -1.00 | -1.00 | ||
| Non-current other liabilities | 7 775.00 | 7 883.00 | 8 242.00 | 8 259.00 | 8 673.00 |
| Non-current liabilities total | 7 775.00 | 7 883.00 | 8 242.00 | 8 259.00 | 8 673.00 |
| Advances received | 14.00 | ||||
| Current owed to group member | 6 834.00 | 4 660.00 | |||
| Other non-interest bearing current liabilities | 4 380.00 | 4 944.00 | 4 310.00 | 4 373.00 | 3 668.00 |
| Current liabilities total | 4 394.00 | 11 778.00 | 4 310.00 | 9 033.00 | 3 668.00 |
| Balance sheet total (liabilities) | 380 751.00 | 422 351.00 | 442 187.00 | 407 106.00 | 442 826.00 |
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