1803 EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 32673236
Holbergsgade 17, 1057 København K
sw@eventzoom.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 421.18 | 433.14 | 132.45 | 405.37 | 2 387.22 |
Other operating expenses | -18.99 | -29.36 | - 255.73 | - 116.60 | -39.50 |
Total depreciation | -47.29 | -47.29 | -47.29 | -47.29 | -19.86 |
EBIT | 354.90 | 356.49 | - 170.57 | 241.48 | 2 327.86 |
Other financial expenses | -11.48 | -20.15 | -12.10 | -12.11 | -13.82 |
Pre-tax profit | 343.42 | 336.33 | - 182.67 | 229.37 | 2 314.03 |
Income taxes | -57.80 | -56.17 | -30.49 | - 569.40 | |
Net earnings | 285.63 | 280.16 | - 182.67 | 198.88 | 1 744.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 4 578.40 | 4 578.40 | 4 578.40 | 4 578.40 | 1 824.40 |
Tangible assets total | 4 578.40 | 4 578.40 | 4 578.40 | 4 578.40 | 1 824.40 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 21.90 | ||||
Current other receivables | 228.55 | ||||
Short term receivables total | 21.90 | 228.55 | |||
Other current investments | 2 561.27 | ||||
Cash and bank deposits | 665.12 | 533.50 | 201.66 | 145.95 | 1 051.98 |
Cash and cash equivalents | 665.12 | 533.50 | 201.66 | 145.95 | 3 613.25 |
Balance sheet total (assets) | 5 265.41 | 5 111.90 | 4 780.06 | 4 724.35 | 5 666.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Asset revaluation reserve | 735.12 | 772.01 | 808.90 | ||
Other reserves | 845.78 | 358.38 | |||
Retained earnings | 583.16 | 868.79 | 1 148.95 | 966.28 | 1 165.16 |
Profit of the financial year | 285.63 | 280.16 | - 182.67 | 198.88 | 1 744.63 |
Shareholders equity total | 1 728.91 | 2 045.96 | 1 900.18 | 2 135.95 | 3 393.17 |
Provisions | 207.34 | 217.75 | 228.15 | 238.55 | 101.08 |
Non-current loans from credit institutions | 732.58 | 667.13 | 602.87 | 539.70 | 85.34 |
Non-current other liabilities | 267.94 | 274.45 | 298.51 | 223.31 | 69.32 |
Non-current liabilities total | 1 000.52 | 941.57 | 901.38 | 763.01 | 154.66 |
Current loans from credit institutions | 71.39 | 69.51 | 66.88 | 65.03 | 29.54 |
Current owed to participating | 1 584.06 | 1 434.06 | 1 274.06 | 1 244.06 | 1 294.06 |
Short-term deferred tax liabilities | 142.30 | 180.18 | 180.18 | 188.71 | 622.70 |
Other non-interest bearing current liabilities | 530.90 | 222.87 | 229.22 | 89.05 | 70.98 |
Current liabilities total | 2 328.63 | 1 906.62 | 1 750.34 | 1 586.84 | 2 017.27 |
Balance sheet total (liabilities) | 5 265.41 | 5 111.90 | 4 780.06 | 4 724.35 | 5 666.19 |
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