EJENDOMSSELSKABET DRONNINGENS KVARTER, FREDERICIA P/S — Credit Rating and Financial Key Figures
CVR number: 36082054
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 125.00 | 4 388.00 | 4 473.00 | 4 598.00 | 4 744.56 |
| Reduction in value of non-current assets | 100.00 | 9 100.00 | 4 000.00 | - 300.00 | - 387.98 |
| EBIT | 4 225.00 | 13 488.00 | 8 473.00 | 4 298.00 | 4 356.59 |
| Other financial income | 20.00 | 64.00 | |||
| Other financial expenses | - 634.00 | - 479.00 | - 452.00 | - 841.00 | - 651.74 |
| Pre-tax profit | 3 611.00 | 13 009.00 | 8 021.00 | 3 521.00 | 3 704.85 |
| Net earnings | 3 611.00 | 13 009.00 | 8 021.00 | 3 521.00 | 3 704.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58 400.00 | 67 500.00 | 71 500.00 | 71 200.00 | 70 900.00 |
| Tangible assets total | 58 400.00 | 67 500.00 | 71 500.00 | 71 200.00 | 70 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 52.00 | 51.00 | 50.00 | 40.00 | 34.61 |
| Current other receivables | 29.00 | 8.00 | 5.00 | 9.00 | 0.06 |
| Short term receivables total | 81.00 | 59.00 | 55.00 | 49.00 | 34.67 |
| Cash and bank deposits | 2.00 | 2 424.00 | 237.00 | 125.87 | |
| Cash and cash equivalents | 2.00 | 2 424.00 | 237.00 | 125.87 | |
| Balance sheet total (assets) | 58 483.00 | 67 559.00 | 73 979.00 | 71 486.00 | 71 060.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 | 11 300.00 |
| Shares repurchased | 528.00 | 589.00 | 609.00 | 571.00 | 609.99 |
| Retained earnings | 13 973.00 | 16 995.00 | 29 395.00 | 36 845.00 | 39 756.31 |
| Profit of the financial year | 3 611.00 | 13 009.00 | 8 021.00 | 3 521.00 | 3 704.85 |
| Shareholders equity total | 29 412.00 | 41 893.00 | 49 325.00 | 52 237.00 | 55 371.16 |
| Non-current loans from credit institutions | 21 690.00 | 19 972.00 | 18 258.00 | ||
| Non-current liabilities total | 21 690.00 | 19 972.00 | 18 258.00 | ||
| Current loans from credit institutions | 1 760.00 | 1 862.00 | 1 764.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 3 893.00 | 3 081.00 | 3 814.00 | 18 352.00 | 14 702.60 |
| Other non-interest bearing current liabilities | 1 325.00 | 298.00 | 299.00 | 309.00 | 349.08 |
| Accruals and deferred income | 393.00 | 443.00 | 509.00 | 578.00 | 627.71 |
| Current liabilities total | 7 381.00 | 5 694.00 | 6 396.00 | 19 249.00 | 15 689.38 |
| Balance sheet total (liabilities) | 58 483.00 | 67 559.00 | 73 979.00 | 71 486.00 | 71 060.54 |
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