2A EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 28862423
Tyrstedlund 5, 8700 Horsens

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit433.06790.37197.64458.27244.24
Reduction in value of non-current assets467.52
EBIT433.06790.37665.15458.27244.24
Other financial income0.920.401.78
Other financial expenses-59.78-77.65-42.45-33.81-35.72
Pre-tax profit374.19713.11622.70424.46210.30
Income taxes-82.50- 133.29- 139.97-93.39-46.55
Net earnings291.69579.82482.73331.07163.75

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings9 149.506 532.487 000.007 000.007 000.00
Tangible assets total9 149.506 532.487 000.007 000.007 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors0.694.75
Current other receivables19.8620.2535.6324.3029.81
Current deferred tax assets6.8919.45
Short term receivables total20.5520.2542.5229.0549.26
Cash and bank deposits1 237.831.6910.95
Cash and cash equivalents1 237.831.6910.95
Balance sheet total (assets)9 170.057 790.577 044.217 040.007 049.26

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased300.00200.00100.00
Retained earnings2 776.362 868.053 347.883 830.614 161.69
Profit of the financial year291.69579.82482.73331.07163.75
Shareholders equity total3 493.053 772.884 055.614 286.684 450.44
Provisions418.48268.21371.06371.06371.06
Non-current loans from credit institutions4 489.092 269.312 150.032 044.511 933.07
Non-current other liabilities389.50330.18298.83171.70112.85
Non-current liabilities total4 878.592 599.492 448.852 216.212 045.91
Current loans from credit institutions282.50845.42119.00107.61115.98
Advances received17.354.661.50
Current trade creditors21.0021.0021.00
Current owed to participating10.189.399.399.3910.04
Short-term deferred tax liabilities56.50265.5623.39
Other non-interest bearing current liabilities30.7429.611.9433.31
Current liabilities total379.931 149.99168.68166.04181.84
Balance sheet total (liabilities)9 170.057 790.577 044.217 040.007 049.26
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