Ejendom 20a ApS — Credit Rating and Financial Key Figures
CVR number: 33751664
Michael Drewsens Vej 13, 8270 Højbjerg
tel: 75940189
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 025.03 | 572.56 | 876.81 | 1 211.83 | 754.89 |
| Other operating expenses | -91.76 | ||||
| Reduction in value of non-current assets | - 150.00 | 16.07 | 88.00 | - 548.00 | 310.00 |
| EBIT | 1 175.03 | 588.63 | 964.81 | 572.07 | 1 064.89 |
| Other financial income | 0.35 | 2.30 | 2.10 | ||
| Other financial expenses | - 166.01 | -35.37 | -80.21 | - 115.13 | - 110.69 |
| Pre-tax profit | 1 009.03 | 553.25 | 884.95 | 459.24 | 956.30 |
| Income taxes | - 222.04 | - 122.07 | - 194.70 | - 121.63 | - 210.39 |
| Net earnings | 786.98 | 431.18 | 690.26 | 337.60 | 745.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 15 900.00 | 16 280.00 | 16 368.00 | 15 820.00 | 16 130.00 |
| Tangible assets total | 15 900.00 | 16 280.00 | 16 368.00 | 15 820.00 | 16 130.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 91.76 | 91.76 | |||
| Short term receivables total | 91.76 | 91.76 | |||
| Cash and bank deposits | 81.73 | 93.06 | 59.13 | 42.50 | |
| Cash and cash equivalents | 81.73 | 93.06 | 59.13 | 42.50 | |
| Balance sheet total (assets) | 15 900.00 | 16 453.49 | 16 552.82 | 15 879.13 | 16 172.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 5 591.65 | 6 378.63 | 6 809.82 | 7 500.07 | 7 837.68 |
| Profit of the financial year | 786.98 | 431.18 | 690.26 | 337.60 | 745.92 |
| Shareholders equity total | 6 458.63 | 6 889.82 | 7 580.07 | 7 917.68 | 8 663.60 |
| Provisions | 856.61 | 869.09 | 897.41 | 785.80 | 862.95 |
| Non-current loans from credit institutions | 1 430.48 | 1 324.06 | 1 242.42 | 1 164.68 | 1 072.34 |
| Non-current liabilities total | 1 430.48 | 1 324.06 | 1 242.42 | 1 164.68 | 1 072.34 |
| Current loans from credit institutions | 101.24 | 104.28 | 86.12 | 81.63 | 90.82 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 6 369.76 | 5 689.67 | 5 310.82 | 4 974.79 | |
| Short-term deferred tax liabilities | 179.52 | 109.58 | 166.39 | 233.24 | 133.23 |
| Other non-interest bearing current liabilities | 6 863.52 | 776.90 | 880.76 | 375.27 | 364.78 |
| Current liabilities total | 7 154.28 | 7 370.52 | 6 832.93 | 6 010.97 | 5 573.61 |
| Balance sheet total (liabilities) | 15 900.00 | 16 453.49 | 16 552.82 | 15 879.13 | 16 172.50 |
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