EFB EJENDOM A/S — Credit Rating and Financial Key Figures

CVR number: 31260175
Gl Vardevej 88, 6700 Esbjerg
tel: 75453355

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 416.411 478.801 485.741 526.551 508.10
Total depreciation- 721.22- 273.96- 273.96-10 305.83-10 000.00
EBIT695.191 204.851 211.79-8 779.28-8 491.90
Other financial income1.21
Other financial expenses- 334.94- 130.01- 110.25-98.60-86.14
Pre-tax profit360.251 074.841 101.54-8 877.88-8 576.83
Income taxes- 107.35- 239.00- 242.00474.00
Net earnings252.90835.84859.54-8 403.88-8 576.83

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters50 853.7450 579.7950 305.8340 000.0030 000.00
Tangible assets total50 853.7450 579.7950 305.8340 000.0030 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors114.5810.74
Current other receivables4 000.00
Current deferred tax assets7.00
Short term receivables total121.5810.744 000.00
Cash and bank deposits729.14440.76237.91195.15134.23
Cash and cash equivalents729.14440.76237.91195.15134.23
Balance sheet total (assets)51 704.4751 020.5550 554.4840 195.1534 134.23

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital3 700.003 700.003 700.003 700.003 700.00
Share premium account32 084.7532 084.7532 084.7532 084.7532 084.75
Retained earnings628.76881.661 717.492 577.03-5 826.85
Profit of the financial year252.90835.84859.54-8 403.88-8 576.83
Shareholders equity total36 666.4037 502.2438 361.7829 957.9021 381.07
Provisions232.00474.00
Non-current loans from credit institutions12 975.4711 489.3710 003.288 517.197 031.09
Non-current liabilities total12 975.4711 489.3710 003.288 517.197 031.09
Current loans from credit institutions1 905.101 505.101 505.101 505.101 505.10
Current owed to participating4 000.00
Other non-interest bearing current liabilities157.50291.84210.33214.96216.96
Current liabilities total2 062.591 796.941 715.431 720.065 722.06
Balance sheet total (liabilities)51 704.4751 020.5550 554.4840 195.1534 134.23
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