2 + 3 EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32279139
Sct. Mathias Gade 23 C, 8800 Viborg
rp@flexboligservice.dk
tel: 40363826
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 204.67 | 954.20 | 1 947.48 | 1 152.61 | 1 298.10 |
| Reduction in value of non-current assets | 300.00 | 600.00 | - 150.00 | ||
| EBIT | 1 504.67 | 1 554.20 | 1 947.48 | 1 002.61 | 1 298.10 |
| Other financial income | 0.57 | 11.00 | 15.99 | ||
| Other financial expenses | - 117.70 | - 108.56 | - 150.55 | - 420.60 | - 727.52 |
| Pre-tax profit | 1 387.54 | 1 445.64 | 1 796.93 | 593.01 | 586.56 |
| Income taxes | - 304.77 | - 318.49 | - 369.62 | - 130.17 | - 130.01 |
| Net earnings | 1 082.77 | 1 127.14 | 1 427.31 | 462.84 | 456.55 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31 650.00 | 32 250.00 | 31 876.73 | 31 726.72 | 31 776.72 |
| Tangible assets total | 31 650.00 | 32 250.00 | 31 876.73 | 31 726.72 | 31 776.72 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.95 | 69.49 | 0.18 | 10.12 | |
| Prepayments and accrued income | 40.32 | 46.37 | 42.00 | ||
| Current other receivables | 21.62 | 6.85 | 22.04 | 3.16 | 11.43 |
| Current deferred tax assets | 42.38 | 21.99 | |||
| Short term receivables total | 62.89 | 122.71 | 106.60 | 3.16 | 43.54 |
| Cash and bank deposits | 151.54 | 1 589.53 | 594.49 | 687.40 | |
| Cash and cash equivalents | 151.54 | 1 589.53 | 594.49 | 687.40 | |
| Balance sheet total (assets) | 31 712.89 | 32 524.25 | 33 572.85 | 32 324.38 | 32 507.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Shares repurchased | 1 500.00 | ||||
| Retained earnings | 10 622.15 | 11 704.92 | 11 332.06 | 12 759.37 | 13 222.21 |
| Profit of the financial year | 1 082.77 | 1 127.14 | 1 427.31 | 462.84 | 456.55 |
| Shareholders equity total | 11 831.92 | 12 959.06 | 14 386.37 | 13 349.21 | 13 805.76 |
| Provisions | 1 079.00 | 1 233.00 | 1 147.00 | 1 116.00 | 1 128.00 |
| Non-current loans from credit institutions | 17 607.56 | 17 309.64 | 17 082.77 | 16 866.73 | 16 612.77 |
| Non-current other liabilities | 535.17 | 555.49 | 579.05 | 597.76 | 587.91 |
| Non-current liabilities total | 18 142.73 | 17 865.13 | 17 661.82 | 17 464.49 | 17 200.68 |
| Current loans from credit institutions | 311.72 | 301.00 | 243.00 | 229.00 | 252.00 |
| Current trade creditors | 108.91 | 66.63 | 125.00 | 117.34 | 109.32 |
| Short-term deferred tax liabilities | 39.77 | 63.49 | 29.17 | ||
| Other non-interest bearing current liabilities | 198.85 | 35.94 | 3.88 | 8.37 | 11.91 |
| Accruals and deferred income | 5.79 | 10.80 | |||
| Current liabilities total | 659.24 | 467.06 | 377.67 | 394.68 | 373.22 |
| Balance sheet total (liabilities) | 31 712.89 | 32 524.25 | 33 572.85 | 32 324.38 | 32 507.67 |
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