EJENDOMSSELSKABET VESTRE STATIONSVEJ 7, ODENSE A/S — Credit Rating and Financial Key Figures
CVR number: 31346533
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11 056.00 | 10 747.00 | 11 038.00 | 12 550.00 | 13 034.00 |
| Other operating income | 926.00 | 895.00 | |||
| External services | -1 250.00 | ||||
| Gross profit | 9 806.00 | 10 747.00 | 17 310.00 | 17 769.00 | 14 357.00 |
| Other operating expenses | -1 167.00 | -1 215.00 | -1 334.00 | ||
| Reduction in value of non-current assets | -3 818.00 | 9 000.00 | 7 000.00 | 5 636.00 | 1 290.00 |
| EBIT | 5 988.00 | 17 780.00 | 16 143.00 | 16 554.00 | 13 023.00 |
| Other financial income | 56.00 | 537.00 | 1 475.00 | ||
| Other financial expenses | -1.00 | -2.00 | -48.00 | -7.00 | -4.00 |
| Pre-tax profit | 5 987.00 | 17 779.00 | 16 151.00 | 17 084.00 | 14 494.00 |
| Income taxes | -1 936.00 | -1 713.00 | -1 795.00 | -2 300.00 | -2 700.00 |
| Net earnings | 4 051.00 | 16 066.00 | 14 356.00 | 14 784.00 | 11 794.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 158 000.00 | 167 000.00 | 174 000.00 | 180 349.00 | 182 180.00 |
| Tangible assets total | 158 000.00 | 167 000.00 | 174 000.00 | 180 349.00 | 182 180.00 |
| Other non-current investments | 1.00 | ||||
| Investments total | 1.00 | 1.00 | |||
| Deferred tax assets | 137.00 | 115.00 | 92.00 | 70.00 | 26.00 |
| Long term receivables total | 137.00 | 115.00 | 92.00 | 70.00 | 26.00 |
| Inventories total | |||||
| Current trade debtors | 469.00 | ||||
| Current other receivables | 56.00 | 202.00 | 250.00 | ||
| Short term receivables total | 525.00 | 202.00 | 250.00 | ||
| Cash and bank deposits | 6 252.00 | 10 800.00 | 19 435.00 | 27 735.00 | 38 196.00 |
| Cash and cash equivalents | 6 252.00 | 10 800.00 | 19 435.00 | 27 735.00 | 38 196.00 |
| Balance sheet total (assets) | 164 390.00 | 177 915.00 | 194 052.00 | 208 356.00 | 220 653.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | |
| Retained earnings | 147 770.00 | 151 221.00 | 167 287.00 | 181 643.00 | 196 427.00 |
| Profit of the financial year | 4 051.00 | 16 066.00 | 14 356.00 | 14 784.00 | 11 794.00 |
| Shareholders equity total | 151 821.00 | 167 887.00 | 182 243.00 | 197 027.00 | 208 821.00 |
| Provisions | 1.00 | ||||
| Non-current other liabilities | 5 343.00 | 5 560.00 | 6 040.00 | 6 621.00 | |
| Non-current liabilities total | 5 343.00 | 5 560.00 | 6 040.00 | 6 621.00 | |
| Advances received | 674.00 | ||||
| Short-term deferred tax liabilities | 1 913.00 | 3 605.00 | 5 376.00 | 4 050.00 | 2 656.00 |
| Other non-interest bearing current liabilities | 10 655.00 | 1 080.00 | 873.00 | 565.00 | 2 555.00 |
| Current liabilities total | 12 568.00 | 4 685.00 | 6 249.00 | 5 289.00 | 5 211.00 |
| Balance sheet total (liabilities) | 164 390.00 | 177 915.00 | 194 052.00 | 208 356.00 | 220 653.00 |
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