2A EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28862423
Tyrstedlund 5, 8700 Horsens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 790.37 | 197.64 | 458.27 | 244.24 | 180.21 |
| Reduction in value of non-current assets | 467.52 | ||||
| EBIT | 790.37 | 665.15 | 458.27 | 244.24 | 180.21 |
| Other financial income | 0.40 | 1.78 | 1.61 | ||
| Other financial expenses | -77.65 | -42.45 | -33.81 | -35.72 | -34.43 |
| Pre-tax profit | 713.11 | 622.70 | 424.46 | 210.30 | 147.39 |
| Income taxes | - 133.29 | - 139.97 | -93.39 | -46.55 | -33.79 |
| Net earnings | 579.82 | 482.73 | 331.07 | 163.75 | 113.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6 532.48 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Tangible assets total | 6 532.48 | 7 000.00 | 7 000.00 | 7 000.00 | 7 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.75 | ||||
| Current other receivables | 20.25 | 35.63 | 24.30 | 29.81 | 30.68 |
| Current deferred tax assets | 6.89 | 19.45 | 34.21 | ||
| Short term receivables total | 20.25 | 42.52 | 29.05 | 49.26 | 64.89 |
| Cash and bank deposits | 1 237.83 | 1.69 | 10.95 | ||
| Cash and cash equivalents | 1 237.83 | 1.69 | 10.95 | ||
| Balance sheet total (assets) | 7 790.57 | 7 044.21 | 7 040.00 | 7 049.26 | 7 064.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 100.00 | |||
| Retained earnings | 2 868.05 | 3 347.88 | 3 830.61 | 4 161.69 | 4 325.44 |
| Profit of the financial year | 579.82 | 482.73 | 331.07 | 163.75 | 113.60 |
| Shareholders equity total | 3 772.88 | 4 055.61 | 4 286.68 | 4 450.44 | 4 564.04 |
| Provisions | 268.21 | 371.06 | 371.06 | 371.06 | 371.06 |
| Non-current loans from credit institutions | 2 269.31 | 2 150.03 | 2 044.51 | 1 933.07 | 1 799.53 |
| Non-current other liabilities | 330.18 | 298.83 | 171.70 | 112.85 | 128.45 |
| Non-current liabilities total | 2 599.49 | 2 448.85 | 2 216.21 | 2 045.91 | 1 927.98 |
| Current loans from credit institutions | 845.42 | 119.00 | 107.61 | 115.98 | 151.03 |
| Advances received | 17.35 | 4.66 | 1.50 | 5.20 | |
| Current trade creditors | 21.00 | 21.00 | 21.00 | 21.00 | |
| Current owed to participating | 9.39 | 9.39 | 9.39 | 10.04 | 10.46 |
| Short-term deferred tax liabilities | 265.56 | 23.39 | |||
| Other non-interest bearing current liabilities | 29.61 | 1.94 | 33.31 | 14.13 | |
| Current liabilities total | 1 149.99 | 168.68 | 166.04 | 181.84 | 201.81 |
| Balance sheet total (liabilities) | 7 790.57 | 7 044.21 | 7 040.00 | 7 049.26 | 7 064.89 |
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