EJENDOMSSELSKABET DE NR. 44 ApS — Credit Rating and Financial Key Figures
CVR number: 31071046
Hermesvej 15, Frøslev 6330 Padborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.93 | 584.46 | 589.23 | 821.75 | - 149.96 |
| Reduction in value of non-current assets | 3 595.00 | 1 505.00 | 1 600.00 | 1 200.00 | 750.00 |
| EBIT | 4 326.93 | 2 089.46 | 2 189.23 | 2 021.76 | 600.04 |
| Other financial income | 36.39 | 20.72 | 13.79 | 0.91 | |
| Other financial expenses | - 154.27 | - 356.65 | - 494.44 | - 431.39 | - 498.32 |
| Pre-tax profit | 4 209.06 | 1 753.53 | 1 708.58 | 1 591.28 | 101.71 |
| Income taxes | - 626.00 | - 272.00 | - 283.00 | - 218.00 | - 149.00 |
| Net earnings | 3 583.06 | 1 481.53 | 1 425.58 | 1 373.28 | -47.29 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 21 395.00 | 22 900.00 | 24 500.00 | 25 700.00 | 26 450.00 |
| Tangible assets total | 21 395.00 | 22 900.00 | 24 500.00 | 25 700.00 | 26 450.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 044.27 | ||||
| Current other receivables | 22.93 | 41.09 | 50.47 | 51.34 | |
| Short term receivables total | 2 067.20 | 41.09 | 50.47 | 51.34 | |
| Cash and bank deposits | 3.66 | ||||
| Cash and cash equivalents | 3.66 | ||||
| Balance sheet total (assets) | 23 462.20 | 22 941.09 | 24 550.47 | 25 755.00 | 26 450.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 9 000.00 | ||||
| Retained earnings | - 580.07 | 3 002.99 | 4 484.52 | 5 910.10 | 7 283.38 |
| Profit of the financial year | 3 583.06 | 1 481.53 | 1 425.58 | 1 373.28 | -47.29 |
| Shareholders equity total | 12 127.99 | 4 609.52 | 6 035.10 | 7 408.38 | 7 361.09 |
| Provisions | 2 178.00 | 2 450.00 | 2 733.00 | 2 951.00 | 3 100.00 |
| Non-current loans from credit institutions | 8 364.57 | 8 046.11 | 7 910.19 | 7 616.99 | 7 099.61 |
| Non-current liabilities total | 8 364.57 | 8 046.11 | 7 910.19 | 7 616.99 | 7 099.61 |
| Current loans from credit institutions | 384.13 | 498.53 | 287.31 | 200.00 | 587.23 |
| Current owed to group member | 7 002.49 | 7 270.01 | 7 263.98 | 8 019.09 | |
| Other non-interest bearing current liabilities | 407.51 | 334.45 | 314.86 | 314.66 | 282.97 |
| Current liabilities total | 791.64 | 7 835.47 | 7 872.19 | 7 778.64 | 8 889.30 |
| Balance sheet total (liabilities) | 23 462.20 | 22 941.09 | 24 550.47 | 25 755.00 | 26 450.00 |
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