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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 754.49 | 876.75 | 899.84 | 955.47 | 919.52 |
| External services | - 134.25 | - 133.30 | - 115.17 | - 189.87 | - 119.45 |
| Gross profit | 620.24 | 743.44 | 784.67 | 765.60 | 800.07 |
| Reduction in value of non-current assets | 1 500.00 | 549.49 | 100.00 | ||
| EBIT | 2 120.24 | 1 292.93 | 784.67 | 865.60 | 800.07 |
| Other financial income | 4.49 | 8.59 | 18.69 | 42.20 | 38.02 |
| Other financial expenses | -25.82 | -22.70 | -81.07 | - 136.37 | - 108.91 |
| Pre-tax profit | 2 098.90 | 1 278.82 | 722.28 | 771.44 | 729.18 |
| Income taxes | - 461.76 | - 281.34 | - 158.90 | - 169.72 | - 160.42 |
| Net earnings | 1 637.14 | 997.48 | 563.38 | 601.72 | 568.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 150.51 | 8 700.00 | 8 700.00 | 8 800.00 | 8 800.00 |
| Tangible assets total | 8 150.51 | 8 700.00 | 8 700.00 | 8 800.00 | 8 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 600.04 | 1 000.62 | 1 381.28 | 1 800.80 | 1 266.74 |
| Prepayments and accrued income | 41.34 | ||||
| Current other receivables | 17.98 | 64.43 | 155.29 | 143.24 | 78.70 |
| Short term receivables total | 659.36 | 1 065.05 | 1 536.57 | 1 944.05 | 1 345.44 |
| Balance sheet total (assets) | 8 809.87 | 9 765.05 | 10 236.57 | 10 744.05 | 10 145.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | 2 138.53 | 3 775.67 | 4 773.14 | 4 336.52 | 4 938.24 |
| Profit of the financial year | 1 637.14 | 997.48 | 563.38 | 601.72 | 568.76 |
| Shareholders equity total | 3 900.67 | 4 898.14 | 5 461.52 | 6 063.24 | 5 632.00 |
| Provisions | 1 066.54 | 1 218.57 | 1 249.71 | 1 302.85 | 1 333.98 |
| Non-current loans from credit institutions | 3 173.66 | 2 987.17 | 2 866.50 | 2 718.59 | 2 540.32 |
| Non-current other liabilities | 354.81 | 324.30 | |||
| Non-current deferred tax liabilities | 348.31 | 356.37 | 349.20 | ||
| Non-current liabilities total | 3 528.48 | 3 311.47 | 3 214.81 | 3 074.96 | 2 889.53 |
| Current loans from credit institutions | 200.00 | 189.55 | 144.54 | 150.17 | 172.25 |
| Current trade creditors | 2.40 | 3.65 | 3.22 | ||
| Other non-interest bearing current liabilities | 114.19 | 147.32 | 163.58 | 149.17 | 114.46 |
| Current liabilities total | 314.19 | 336.87 | 310.53 | 303.00 | 289.93 |
| Balance sheet total (liabilities) | 8 809.87 | 9 765.05 | 10 236.57 | 10 744.05 | 10 145.44 |
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