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EJENDOMSSELSKABET AF 31. AUGUST 2006 P/S — Credit Rating and Financial Key Figures
CVR number: 29783691
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 43338000
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 194.70 | 202.40 | 211.00 | 215.65 | 222.43 |
| External services | -8.70 | ||||
| Rents | -47.60 | ||||
| Gross profit | 194.70 | 194.00 | - 146.94 | 218.99 | 791.42 |
| Reduction in value of non-current assets | 39.20 | - 306.06 | 49.22 | 622.25 | |
| EBIT | 492.10 | 185.30 | - 156.87 | 211.98 | 783.41 |
| Other financial income | 2.46 | 3.49 | 2.73 | ||
| Other financial expenses | -11.10 | -28.42 | -50.64 | -46.20 | |
| Pre-tax profit | 489.30 | 174.20 | - 182.83 | 0.16 | 0.74 |
| Net earnings | 489.30 | 174.20 | - 182.83 | 0.16 | 0.74 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 633.90 | 4 330.25 | 4 385.05 | 5 008.69 | |
| Tangible assets total | 4 633.90 | 4 330.25 | 4 385.05 | 5 008.69 | |
| Investments total | 4 588.30 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.20 | 0.06 | 0.64 | 1.20 | |
| Short term receivables total | 1.20 | 0.06 | 0.64 | 1.20 | |
| Cash and bank deposits | 121.20 | 71.20 | 58.59 | 71.98 | 48.40 |
| Cash and cash equivalents | 121.20 | 71.20 | 58.59 | 71.98 | 48.40 |
| Balance sheet total (assets) | 4 709.50 | 4 706.30 | 4 388.90 | 4 457.66 | 5 058.29 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 929.90 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 50.00 | 70.00 | |||
| Retained earnings | - 489.30 | 2 259.20 | 2 383.44 | 2 315.27 | 2 834.65 |
| Profit of the financial year | 489.30 | 174.20 | - 182.83 | 0.16 | 0.74 |
| Shareholders equity total | 2 929.90 | 2 943.40 | 2 760.61 | 2 825.44 | 3 415.39 |
| Provisions | 0.00 | ||||
| Non-current loans from credit institutions | 1 686.50 | 1 549.64 | 1 549.27 | 1 549.97 | |
| Non-current liabilities total | 1 686.50 | 1 549.64 | 1 549.27 | 1 549.97 | |
| Current trade creditors | 0.35 | 3.48 | 3.20 | ||
| Other non-interest bearing current liabilities | 76.40 | 78.30 | 79.47 | 89.73 | |
| Current liabilities total | 76.40 | 78.65 | 82.95 | 92.93 | |
| Balance sheet total (liabilities) | 2 929.90 | 4 706.30 | 4 388.90 | 4 457.66 | 5 058.29 |
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