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EJENDOMSAKTIESELSKABET STATIONSVEJ 6. HOLTE — Credit Rating and Financial Key Figures
CVR number: 22177818
Taarbæk Strandvej 130, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 552.56 | 1 726.51 | 1 845.44 | 1 848.40 | 1 735.85 |
| Employee benefit expenses | -45.00 | -45.03 | -45.00 | -45.00 | -45.00 |
| Reduction in value of non-current assets | 373.00 | 335.00 | 1 590.00 | ||
| EBIT | 507.56 | 1 681.48 | 2 173.44 | 2 138.40 | 3 280.85 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -10.63 | -20.09 | -12.47 | -7.97 | |
| Pre-tax profit | 507.59 | 1 670.85 | 2 153.34 | 2 125.93 | 3 272.89 |
| Income taxes | - 111.65 | - 367.58 | - 475.73 | - 470.43 | - 748.18 |
| Net earnings | 395.94 | 1 303.27 | 1 677.62 | 1 655.50 | 2 524.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 592.00 | 21 592.00 | 21 965.00 | 22 300.00 | 23 890.00 |
| Tangible assets total | 21 592.00 | 21 592.00 | 21 965.00 | 22 300.00 | 23 890.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.47 | ||||
| Current amounts owed by group member comp. | 11.59 | ||||
| Prepayments and accrued income | 376.66 | 359.39 | |||
| Current other receivables | 18.82 | 52.54 | 134.78 | 59.13 | 98.90 |
| Current deferred tax assets | 32.35 | 28.02 | |||
| Short term receivables total | 62.75 | 52.54 | 134.78 | 435.79 | 487.79 |
| Cash and bank deposits | 1 204.05 | 1 733.94 | 2 080.30 | 1 642.23 | 1 576.06 |
| Cash and cash equivalents | 1 204.05 | 1 733.94 | 2 080.30 | 1 642.23 | 1 576.06 |
| Balance sheet total (assets) | 22 858.80 | 23 378.48 | 24 180.08 | 24 378.03 | 25 953.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 1 000.00 | 1 200.00 | 1 300.00 | 1 300.00 | 1 200.00 |
| Retained earnings | 17 219.18 | 16 439.12 | 16 471.20 | 16 880.01 | 17 366.72 |
| Profit of the financial year | 395.94 | 1 303.27 | 1 677.62 | 1 655.50 | 2 524.71 |
| Shareholders equity total | 19 615.12 | 19 942.39 | 20 448.81 | 20 835.51 | 22 091.42 |
| Provisions | 2 376.44 | 2 376.44 | 2 458.50 | 2 532.20 | 2 908.40 |
| Non-current other liabilities | 542.73 | 561.98 | 582.79 | 595.51 | 621.95 |
| Non-current liabilities total | 542.73 | 561.98 | 582.79 | 595.51 | 621.95 |
| Short-term deferred tax liabilities | 211.58 | 277.67 | 34.73 | ||
| Other non-interest bearing current liabilities | 324.51 | 286.09 | 352.08 | 318.75 | 332.07 |
| Accruals and deferred income | 60.23 | 61.33 | |||
| Current liabilities total | 324.51 | 497.67 | 689.98 | 414.80 | 332.07 |
| Balance sheet total (liabilities) | 22 858.80 | 23 378.48 | 24 180.08 | 24 378.03 | 25 953.85 |
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