EJENDOMMEN KRONPRINSESSEGADE 18 A/S — Credit Rating and Financial Key Figures
CVR number: 21092843
Lyngby Hovedgade 4, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 553.89 | ||||
| Purchases during the financial year | - 703.85 | ||||
| External services | - 399.44 | ||||
| Gross profit | 69.23 | 450.61 | 198.90 | 1 491.57 | 1 319.56 |
| Reduction in value of non-current assets | 6 000.00 | ||||
| EBIT | 6 069.23 | 450.61 | 198.90 | 1 491.57 | 1 319.56 |
| Other financial income | 68.47 | 1 030.66 | |||
| Other financial expenses | - 292.59 | - 680.54 | - 549.19 | - 508.31 | - 653.00 |
| Pre-tax profit | 5 776.64 | - 161.47 | 680.37 | 983.25 | 666.56 |
| Income taxes | -1 305.91 | 37.06 | - 150.17 | - 318.10 | - 146.70 |
| Net earnings | 4 470.72 | - 124.40 | 530.20 | 665.15 | 519.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86 000.00 | 86 000.00 | 86 000.00 | 86 000.00 | 86 000.00 |
| Tangible assets total | 86 000.00 | 86 000.00 | 86 000.00 | 86 000.00 | 86 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.88 | 127.68 | 50.55 | ||
| Current amounts owed by group member comp. | 520.00 | ||||
| Prepayments and accrued income | 44.79 | 45.27 | 1.28 | 7.97 | |
| Current other receivables | 18.66 | 179.02 | |||
| Short term receivables total | 45.67 | 172.95 | 19.94 | 757.54 | |
| Cash and bank deposits | 3 254.19 | 45.20 | 3.35 | 120.99 | |
| Cash and cash equivalents | 3 254.19 | 45.20 | 3.35 | 120.99 | |
| Balance sheet total (assets) | 89 299.86 | 86 218.15 | 86 003.35 | 86 140.93 | 86 757.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Shares repurchased | 1 250.00 | ||||
| Retained earnings | 42 159.85 | 25 630.58 | 25 506.18 | 26 036.38 | 26 701.53 |
| Profit of the financial year | 4 470.72 | - 124.40 | 530.20 | 665.15 | 519.86 |
| Shareholders equity total | 49 380.58 | 27 006.18 | 27 536.38 | 28 201.53 | 28 721.39 |
| Provisions | 16 166.07 | 16 129.00 | 16 279.17 | 16 413.99 | 16 407.45 |
| Non-current loans from credit institutions | 20 948.36 | 39 888.25 | 37 694.14 | 36 492.28 | 35 289.62 |
| Non-current owed to group member | 2 578.65 | 3 873.87 | |||
| Non-current other liabilities | 66.66 | 100.52 | |||
| Non-current deferred tax liabilities | 134.74 | 171.54 | 209.81 | ||
| Non-current liabilities total | 21 015.02 | 39 988.76 | 37 828.88 | 39 242.47 | 39 373.30 |
| Current loans from credit institutions | 501.82 | 1 429.35 | 1 407.43 | 1 203.03 | 1 225.75 |
| Current trade creditors | 241.11 | 53.24 | 50.48 | 45.38 | 147.80 |
| Current owed to group member | 723.26 | 942.65 | 2 158.65 | ||
| Short-term deferred tax liabilities | 183.28 | 153.23 | |||
| Other non-interest bearing current liabilities | 1 271.99 | 668.96 | 659.53 | 812.37 | 728.63 |
| Accruals and deferred income | 82.83 | 38.89 | |||
| Current liabilities total | 2 738.19 | 3 094.21 | 4 358.92 | 2 282.94 | 2 255.40 |
| Balance sheet total (liabilities) | 89 299.86 | 86 218.15 | 86 003.35 | 86 140.93 | 86 757.54 |
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