EJENDOMSSELSKABET TOPSTYKKET 29 ApS — Credit Rating and Financial Key Figures
CVR number: 33265964
Holgersvej 7, 2920 Charlottenlund
info@karlinda.dk
tel: 39902092
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 744.46 | 754.49 | 876.75 | 899.84 | 955.47 |
| External services | - 108.40 | - 134.25 | - 133.30 | - 115.17 | - 189.87 |
| Gross profit | 636.06 | 620.24 | 743.44 | 784.67 | 765.60 |
| Reduction in value of non-current assets | 200.00 | 1 500.00 | 549.49 | 100.00 | |
| EBIT | 836.06 | 2 120.24 | 1 292.93 | 784.67 | 865.60 |
| Other financial income | 1.32 | 4.49 | 8.59 | 18.69 | 42.20 |
| Other financial expenses | -22.26 | -25.82 | -22.70 | -81.07 | - 136.37 |
| Pre-tax profit | 815.12 | 2 098.90 | 1 278.82 | 722.28 | 771.44 |
| Income taxes | - 179.33 | - 461.76 | - 281.34 | - 158.90 | - 169.72 |
| Net earnings | 635.80 | 1 637.14 | 997.48 | 563.38 | 601.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 629.31 | 8 150.51 | 8 700.00 | 8 700.00 | 8 800.00 |
| Tangible assets total | 6 629.31 | 8 150.51 | 8 700.00 | 8 700.00 | 8 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 260.64 | 600.04 | 1 000.62 | 1 381.28 | 1 800.80 |
| Prepayments and accrued income | 41.34 | ||||
| Current other receivables | 70.46 | 17.98 | 64.43 | 155.29 | 143.24 |
| Short term receivables total | 331.10 | 659.36 | 1 065.05 | 1 536.57 | 1 944.05 |
| Balance sheet total (assets) | 6 960.41 | 8 809.87 | 9 765.05 | 10 236.57 | 10 744.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 1 502.73 | 2 138.53 | 3 775.67 | 4 773.14 | 4 336.52 |
| Profit of the financial year | 635.80 | 1 637.14 | 997.48 | 563.38 | 601.72 |
| Shareholders equity total | 2 263.53 | 3 900.67 | 4 898.14 | 5 461.52 | 6 063.24 |
| Provisions | 705.40 | 1 066.54 | 1 218.57 | 1 249.71 | 1 302.85 |
| Non-current loans from credit institutions | 3 369.57 | 3 173.66 | 2 987.17 | 2 866.50 | 2 718.59 |
| Non-current other liabilities | 314.48 | 354.81 | 324.30 | ||
| Non-current deferred tax liabilities | 348.31 | 356.37 | |||
| Non-current liabilities total | 3 684.05 | 3 528.48 | 3 311.47 | 3 214.81 | 3 074.96 |
| Current loans from credit institutions | 200.00 | 200.00 | 189.55 | 144.54 | 150.17 |
| Current trade creditors | 1.88 | 2.40 | 3.65 | ||
| Other non-interest bearing current liabilities | 105.55 | 114.19 | 147.32 | 163.58 | 149.17 |
| Current liabilities total | 307.44 | 314.19 | 336.87 | 310.53 | 303.00 |
| Balance sheet total (liabilities) | 6 960.41 | 8 809.87 | 9 765.05 | 10 236.57 | 10 744.05 |
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