EJENDOMSSELSKABET ENGDAHLSVEJ 12 A/S — Credit Rating and Financial Key Figures
CVR number: 28516886
Golfvej 10, 7400 Herning
tel: 97122412
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 451.27 | 1 502.50 | 1 483.52 | 1 489.10 | 1 444.99 |
| Reduction in value of non-current assets | 6 435.30 | 24.67 | |||
| EBIT | 1 451.27 | 1 502.50 | 1 483.52 | 7 924.40 | 1 469.66 |
| Other financial expenses | - 329.85 | -94.53 | - 112.91 | - 176.56 | - 322.89 |
| Pre-tax profit | 1 121.42 | 1 407.97 | 1 370.61 | 7 747.83 | 1 146.77 |
| Income taxes | - 244.51 | - 307.55 | - 299.59 | -1 700.13 | - 250.17 |
| Net earnings | 876.91 | 1 100.42 | 1 071.02 | 6 047.71 | 896.61 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23 534.95 | 23 534.95 | 23 534.95 | 31 600.00 | 32 500.00 |
| Tangible assets total | 23 534.95 | 23 534.95 | 23 534.95 | 31 600.00 | 32 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.46 | ||||
| Current amounts owed by group member comp. | 522.41 | ||||
| Short term receivables total | 524.87 | ||||
| Balance sheet total (assets) | 24 059.82 | 23 534.95 | 23 534.95 | 31 600.00 | 32 500.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 876.91 | 1 100.42 | 1 071.02 | 1 047.71 | 896.61 |
| Retained earnings | 9 623.09 | 9 399.58 | 9 428.98 | 9 452.29 | 14 603.40 |
| Profit of the financial year | 876.91 | 1 100.42 | 1 071.02 | 6 047.71 | 896.61 |
| Shareholders equity total | 11 876.91 | 12 100.42 | 12 071.02 | 17 047.71 | 16 896.60 |
| Provisions | 4 052.36 | 4 125.77 | 4 199.18 | 5 686.15 | 5 852.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 7 791.34 | 52.20 | 10.09 | 2 409.11 | 3.64 |
| Current owed to group member | 6 698.73 | 6 754.70 | 6 044.62 | 9 488.01 | |
| Other non-interest bearing current liabilities | 339.22 | 557.84 | 499.97 | 412.41 | 259.42 |
| Current liabilities total | 8 130.55 | 7 308.77 | 7 264.75 | 8 866.14 | 9 751.07 |
| Balance sheet total (liabilities) | 24 059.82 | 23 534.95 | 23 534.95 | 31 600.00 | 32 500.00 |
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