EJENDOMSSELSKABET BYGNING 119 A/S — Credit Rating and Financial Key Figures
CVR number: 29239665
Philip Heymans Alle 15, 2900 Hellerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 177.00 | 44 158.00 | 45 141.00 | 46 138.00 | 48 090.00 |
| Total depreciation | -11 241.00 | -11 241.00 | -11 241.00 | -11 241.00 | -11 241.00 |
| EBIT | 31 936.00 | 32 917.00 | 33 900.00 | 34 897.00 | 36 849.00 |
| Other financial income | 525.00 | 591.00 | 558.00 | 486.00 | 412.00 |
| Other financial expenses | -15 679.00 | -59 276.00 | - 558.00 | - 486.00 | - 412.00 |
| Pre-tax profit | 16 782.00 | -25 768.00 | 33 900.00 | 34 897.00 | 36 849.00 |
| Income taxes | -4 860.00 | 2 905.00 | -8 741.00 | -8 961.00 | -9 390.00 |
| Net earnings | 11 922.00 | -22 863.00 | 25 159.00 | 25 936.00 | 27 459.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 635 513.00 | 624 272.00 | 613 031.00 | 601 791.00 | 590 550.00 |
| Tangible assets total | 635 513.00 | 624 272.00 | 613 031.00 | 601 791.00 | 590 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 053.00 | 6 043.00 | 7 877.00 | 11 349.00 | |
| Short term receivables total | 5 053.00 | 6 043.00 | 7 877.00 | 11 349.00 | |
| Cash and bank deposits | 65 796.00 | ||||
| Cash and cash equivalents | 65 796.00 | ||||
| Balance sheet total (assets) | 701 309.00 | 629 325.00 | 619 074.00 | 609 668.00 | 601 899.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Asset revaluation reserve | 136 881.00 | 134 378.00 | 131 875.00 | 129 372.00 | 126 869.00 |
| Other reserves | -41 697.00 | ||||
| Retained earnings | 72 351.00 | 86 776.00 | 66 416.00 | 94 078.00 | 122 517.00 |
| Profit of the financial year | 11 922.00 | -22 863.00 | 25 159.00 | 25 936.00 | 27 459.00 |
| Shareholders equity total | 229 457.00 | 248 291.00 | 273 450.00 | 299 386.00 | 326 845.00 |
| Provisions | 43 805.00 | 43 583.00 | 43 360.00 | 43 138.00 | 42 916.00 |
| Non-current loans from credit institutions | 244 592.00 | ||||
| Non-current owed to group member | 294 544.00 | 254 246.00 | 218 207.00 | 182 316.00 | |
| Non-current liabilities total | 244 592.00 | 294 544.00 | 254 246.00 | 218 207.00 | 182 316.00 |
| Current loans from credit institutions | 28 788.00 | ||||
| Current owed to group member | 90 130.00 | 30 151.00 | 35 996.00 | 36 806.00 | 37 634.00 |
| Short-term deferred tax liabilities | 5 825.00 | 7 179.00 | 8 964.00 | 9 183.00 | 9 612.00 |
| Other non-interest bearing current liabilities | 58 712.00 | 5 577.00 | 3 058.00 | 2 948.00 | 2 576.00 |
| Current liabilities total | 183 455.00 | 42 907.00 | 48 018.00 | 48 937.00 | 49 822.00 |
| Balance sheet total (liabilities) | 701 309.00 | 629 325.00 | 619 074.00 | 609 668.00 | 601 899.00 |
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