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1803 EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32673236
Holbergsgade 17, 1057 København K
sw@eventzoom.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.14 | 132.45 | 405.37 | 2 387.22 | -0.14 |
| Other operating expenses | -29.36 | - 255.73 | - 116.60 | -39.50 | -15.53 |
| Total depreciation | -47.29 | -47.29 | -47.29 | -19.86 | -19.86 |
| EBIT | 356.49 | - 170.57 | 241.48 | 2 327.86 | -35.54 |
| Other financial income | 20.12 | ||||
| Other financial expenses | -20.15 | -12.10 | -12.11 | -13.82 | -7.83 |
| Pre-tax profit | 336.33 | - 182.67 | 229.37 | 2 314.03 | -23.25 |
| Income taxes | -56.17 | -30.49 | - 569.40 | ||
| Net earnings | 280.16 | - 182.67 | 198.88 | 1 744.63 | -23.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 578.40 | 4 578.40 | 4 578.40 | 1 824.40 | 1 824.40 |
| Tangible assets total | 4 578.40 | 4 578.40 | 4 578.40 | 1 824.40 | 1 824.40 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 228.55 | ||||
| Short term receivables total | 228.55 | ||||
| Other current investments | 2 561.27 | 1 133.52 | |||
| Cash and bank deposits | 533.50 | 201.66 | 145.95 | 1 051.98 | 2 683.77 |
| Cash and cash equivalents | 533.50 | 201.66 | 145.95 | 3 613.25 | 3 817.29 |
| Balance sheet total (assets) | 5 111.90 | 4 780.06 | 4 724.35 | 5 666.19 | 5 641.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 772.01 | 808.90 | |||
| Other reserves | 845.78 | 358.38 | 373.87 | ||
| Retained earnings | 868.79 | 1 148.95 | 966.28 | 1 165.16 | 2 909.80 |
| Profit of the financial year | 280.16 | - 182.67 | 198.88 | 1 744.63 | -23.25 |
| Shareholders equity total | 2 045.96 | 1 900.18 | 2 135.95 | 3 393.17 | 3 385.42 |
| Provisions | 217.75 | 228.15 | 238.55 | 101.08 | 105.45 |
| Non-current loans from credit institutions | 667.13 | 602.87 | 539.70 | 85.34 | 55.04 |
| Non-current other liabilities | 274.45 | 298.51 | 223.31 | 69.32 | 67.39 |
| Non-current liabilities total | 941.57 | 901.38 | 763.01 | 154.66 | 122.43 |
| Current loans from credit institutions | 69.51 | 66.88 | 65.03 | 29.54 | 30.70 |
| Current owed to participating | 1 434.06 | 1 274.06 | 1 244.06 | 1 294.06 | 1 296.17 |
| Short-term deferred tax liabilities | 180.18 | 180.18 | 188.71 | 622.70 | 644.64 |
| Other non-interest bearing current liabilities | 222.87 | 229.22 | 89.05 | 70.98 | 56.88 |
| Current liabilities total | 1 906.62 | 1 750.34 | 1 586.84 | 2 017.27 | 2 028.40 |
| Balance sheet total (liabilities) | 5 111.90 | 4 780.06 | 4 724.35 | 5 666.19 | 5 641.69 |
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