EJENDOMSSELSKABET KOCKSVEJ 38. FREDERIKSSUND ApS — Credit Rating and Financial Key Figures

CVR number: 12836988
Kærgårdsvej 13, 3650 Ølstykke
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales265.70372.28492.17400.01395.89
External services-75.70-38.78-35.50-35.42-36.53
Rents- 281.79- 250.63- 177.17- 152.19- 145.79
Gross profit-91.8082.87279.50212.40213.56
Total depreciation-70.52-70.52-70.52-48.76-48.76
EBIT- 162.3212.35208.97163.63164.80
Other financial income74.7075.00107.10171.19171.58
Other financial expenses-36.87-37.25-49.53-76.57-69.99
Pre-tax profit- 124.4950.11266.54258.25266.39
Income taxes27.39-11.02-58.62-56.92-58.59
Net earnings-97.1039.08207.92201.34207.80

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 888.442 817.922 747.391 728.291 679.52
Tangible assets total2 888.442 817.922 747.391 728.291 679.52
Investments total
Long term receivables total
Inventories total
Current trade debtors2.392.89
Current amounts owed by group member comp.1 513.801 552.701 638.241 782.511 953.66
Current other receivables377.52386.29407.57752.38801.83
Current deferred tax assets0.06
Short term receivables total1 891.381 941.382 048.702 534.892 755.49
Cash and bank deposits140.4263.91288.81100.85142.78
Cash and cash equivalents140.4263.91288.81100.85142.78
Balance sheet total (assets)4 920.234 823.215 084.914 364.034 577.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve790.81773.84756.87
Retained earnings2 178.332 098.202 154.262 362.172 563.51
Profit of the financial year-97.1039.08207.92201.34207.80
Shareholders equity total2 997.043 036.123 244.042 688.512 896.31
Provisions448.04454.73439.92216.41206.45
Non-current loans from credit institutions618.33564.54517.42468.27412.34
Non-current other liabilities80.1956.1959.0281.8281.82
Non-current liabilities total698.51620.73576.45550.10494.17
Current loans from credit institutions57.0056.0050.0051.0056.00
Advances received16.3935.0014.384.70
Current trade creditors96.1528.8025.3026.9028.20
Short-term deferred tax liabilities4.2877.71140.38135.50
Other non-interest bearing current liabilities607.10587.56657.12690.73756.47
Current liabilities total776.64711.63824.50909.01980.86
Balance sheet total (liabilities)4 920.234 823.215 084.914 364.034 577.79
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