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EJENDOMMEN STRØGET 19 ApS — Credit Rating and Financial Key Figures
CVR number: 27928439
Økærvej 22, 7330 Brande
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 245.46 | 236.30 | 155.32 | 213.73 | 249.87 |
| Total depreciation | -35.00 | -35.00 | -35.00 | -35.00 | -35.00 |
| EBIT | 210.46 | 201.30 | 120.32 | 178.73 | 214.87 |
| Other financial income | 2.87 | 0.04 | |||
| Other financial expenses | -83.49 | -71.89 | -67.13 | -53.56 | -55.01 |
| Pre-tax profit | 129.84 | 129.42 | 53.19 | 125.16 | 159.90 |
| Income taxes | -28.57 | -28.47 | -11.70 | -27.54 | -35.18 |
| Net earnings | 101.28 | 100.94 | 41.49 | 97.63 | 124.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 416.67 | 3 381.67 | 3 346.67 | 3 311.67 | 3 276.67 |
| Tangible assets total | 3 416.67 | 3 381.67 | 3 346.67 | 3 311.67 | 3 276.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 289.95 | ||||
| Current other receivables | 1.70 | 34.46 | 27.34 | 38.09 | 31.09 |
| Short term receivables total | 291.65 | 34.46 | 27.34 | 38.09 | 31.09 |
| Cash and bank deposits | 22.80 | 225.54 | 86.95 | 35.70 | 7.02 |
| Cash and cash equivalents | 22.80 | 225.54 | 86.95 | 35.70 | 7.02 |
| Balance sheet total (assets) | 3 731.11 | 3 641.67 | 3 460.96 | 3 385.46 | 3 314.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 124.42 | 1 225.69 | 1 326.64 | 1 368.12 | 1 465.75 |
| Profit of the financial year | 101.28 | 100.94 | 41.49 | 97.63 | 124.72 |
| Shareholders equity total | 1 350.69 | 1 451.64 | 1 493.13 | 1 590.75 | 1 715.47 |
| Provisions | 489.83 | 482.13 | 474.43 | 466.73 | 459.03 |
| Non-current loans from credit institutions | 955.20 | 722.71 | 480.51 | 228.21 | |
| Non-current deferred tax liabilities | 36.27 | 36.17 | 19.40 | 35.24 | 42.88 |
| Non-current liabilities total | 991.46 | 758.88 | 499.92 | 263.44 | 42.88 |
| Current loans from credit institutions | 226.04 | 235.36 | 245.07 | 255.18 | 231.08 |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.50 |
| Current owed to group member | 625.91 | 632.17 | 681.81 | 752.13 | 817.57 |
| Short-term deferred tax liabilities | 36.27 | 36.17 | |||
| Other non-interest bearing current liabilities | 39.18 | 37.22 | 22.43 | 49.22 | 40.25 |
| Current liabilities total | 899.13 | 949.02 | 993.49 | 1 064.53 | 1 097.40 |
| Balance sheet total (liabilities) | 3 731.11 | 3 641.67 | 3 460.96 | 3 385.46 | 3 314.78 |
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