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EJENDOMSSELSKABET FONNESBECHSGADE 14 A/S — Credit Rating and Financial Key Figures
CVR number: 31367085
Golfvej 10, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.71 | 288.31 | 294.06 | 236.36 | 354.09 |
| Reduction in value of non-current assets | 660.00 | ||||
| EBIT | 259.71 | 948.31 | 294.06 | 236.36 | 354.09 |
| Other financial income | 0.34 | 0.21 | |||
| Other financial expenses | -34.59 | -33.81 | -78.53 | - 165.11 | - 149.25 |
| Pre-tax profit | 225.11 | 914.51 | 215.53 | 71.59 | 205.05 |
| Income taxes | -47.32 | - 199.00 | -45.47 | -50.95 | -45.11 |
| Net earnings | 177.79 | 715.51 | 170.06 | 20.64 | 159.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 840.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Tangible assets total | 5 840.00 | 6 500.00 | 6 500.00 | 6 500.00 | 6 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.39 | ||||
| Short term receivables total | 0.39 | ||||
| Cash and bank deposits | 98.19 | 79.01 | 12.64 | 15.75 | 9.40 |
| Cash and cash equivalents | 98.19 | 79.01 | 12.64 | 15.75 | 9.40 |
| Balance sheet total (assets) | 5 938.19 | 6 579.40 | 6 512.64 | 6 515.75 | 6 509.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 177.79 | 215.51 | 170.06 | 20.64 | 159.94 |
| Retained earnings | 1 322.21 | 1 284.49 | 1 829.94 | 1 979.36 | 1 840.07 |
| Profit of the financial year | 177.79 | 715.51 | 170.06 | 20.64 | 159.94 |
| Shareholders equity total | 2 177.79 | 2 715.51 | 2 670.06 | 2 520.64 | 2 659.93 |
| Provisions | 794.10 | 946.89 | 954.48 | 999.47 | 1 009.26 |
| Non-current loans from credit institutions | 2 055.52 | 1 912.39 | 1 769.27 | ||
| Non-current deferred tax liabilities | 37.88 | 5.96 | 35.32 | ||
| Non-current liabilities total | 2 055.52 | 1 912.39 | 1 807.15 | 5.96 | 35.32 |
| Current loans from credit institutions | 170.00 | 140.00 | 143.00 | 1 839.63 | |
| Current trade creditors | 9.16 | 9.08 | 7.50 | ||
| Current owed to group member | 648.53 | 766.81 | 832.61 | 1 050.00 | 2 705.10 |
| Other non-interest bearing current liabilities | 92.26 | 97.80 | 96.18 | 90.98 | 92.29 |
| Current liabilities total | 910.79 | 1 004.61 | 1 080.94 | 2 989.69 | 2 804.89 |
| Balance sheet total (liabilities) | 5 938.19 | 6 579.40 | 6 512.64 | 6 515.75 | 6 509.40 |
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