EJENDOMSSELSKABET ÅMARKSVEJ 1 A/S — Credit Rating and Financial Key Figures
CVR number: 31429986
Åmarksvej 1, 8250 Egå
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 745.00 | 785.00 | 816.00 | 821.00 | 818.05 |
| Total depreciation | - 141.00 | - 141.00 | - 141.00 | - 141.00 | - 165.39 |
| EBIT | 604.00 | 644.00 | 675.00 | 680.00 | 652.65 |
| Other financial income | 1.00 | 14.13 | |||
| Other financial expenses | -61.00 | - 108.00 | -37.00 | -33.00 | -31.95 |
| Pre-tax profit | 543.00 | 536.00 | 638.00 | 648.00 | 634.83 |
| Income taxes | - 120.00 | - 118.00 | - 140.00 | - 143.00 | - 139.55 |
| Net earnings | 423.00 | 418.00 | 498.00 | 505.00 | 495.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 778.00 | 6 637.00 | 6 496.00 | 6 354.00 | 6 306.40 |
| Tangible assets total | 6 778.00 | 6 637.00 | 6 496.00 | 6 354.00 | 6 306.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 422.00 | 98.00 | 333.00 | 684.00 | 1 310.73 |
| Cash and cash equivalents | 422.00 | 98.00 | 333.00 | 684.00 | 1 310.73 |
| Balance sheet total (assets) | 7 200.00 | 6 737.00 | 6 829.00 | 7 038.00 | 7 617.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 76.00 | 499.00 | 917.00 | 1 414.00 | 1 919.83 |
| Profit of the financial year | 423.00 | 418.00 | 498.00 | 505.00 | 495.28 |
| Shareholders equity total | 1 499.00 | 1 417.00 | 1 915.00 | 2 419.00 | 2 915.11 |
| Provisions | 1 110.00 | 1 084.00 | 1 057.00 | 1 031.00 | 1 005.00 |
| Non-current loans from credit institutions | 3 151.00 | ||||
| Non-current other liabilities | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Non-current liabilities total | 3 251.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Current loans from credit institutions | 336.00 | ||||
| Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 | 11.00 |
| Current owed to group member | 681.00 | 3 929.00 | 3 523.00 | 3 250.00 | 3 360.04 |
| Short-term deferred tax liabilities | 146.00 | 144.00 | 167.00 | 169.00 | 165.55 |
| Other non-interest bearing current liabilities | 166.00 | 52.00 | 56.00 | 58.00 | 60.43 |
| Current liabilities total | 1 340.00 | 4 136.00 | 3 757.00 | 3 488.00 | 3 597.02 |
| Balance sheet total (liabilities) | 7 200.00 | 6 737.00 | 6 829.00 | 7 038.00 | 7 617.13 |
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