EJENDOMSSELSKABET AF 10.2.2000 A/S — Credit Rating and Financial Key Figures
CVR number: 25259092
Spangsbjerg Høje 3, Overlund 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.30 | 4.75 | -0.55 | 2.68 | 1.55 |
| Total depreciation | -7.34 | -7.34 | -7.34 | -7.34 | -7.34 |
| EBIT | -2.04 | -2.59 | -7.89 | -4.67 | -5.79 |
| Other financial income | 0.42 | ||||
| Other financial expenses | -12.45 | -12.89 | -13.15 | -21.60 | -28.13 |
| Pre-tax profit | -14.49 | -15.06 | -21.05 | -26.27 | -33.93 |
| Income taxes | -30.56 | 3.69 | 4.00 | 5.77 | 7.88 |
| Net earnings | -45.05 | -11.38 | -17.05 | -20.50 | -26.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 747.70 | 740.36 | 733.01 | 725.67 | 718.33 |
| Tangible assets total | 747.70 | 740.36 | 733.01 | 725.67 | 718.33 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 190.44 | 194.13 | 192.00 | 145.00 | 164.76 |
| Short term receivables total | 190.44 | 194.13 | 192.00 | 145.00 | 164.76 |
| Balance sheet total (assets) | 938.14 | 934.48 | 925.01 | 870.67 | 883.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 76.72 | 31.68 | 20.30 | 3.25 | -17.25 |
| Profit of the financial year | -45.05 | -11.38 | -17.05 | -20.50 | -26.04 |
| Shareholders equity total | 531.68 | 520.30 | 503.25 | 482.75 | 456.71 |
| Provisions | 11.87 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.72 | 6.61 | 6.83 | 7.33 |
| Current owed to participating | 5.00 | ||||
| Current owed to group member | 388.97 | 397.33 | 400.51 | 369.71 | 395.87 |
| Other non-interest bearing current liabilities | 12.00 | 11.13 | 9.64 | 11.39 | 11.30 |
| Current liabilities total | 406.47 | 414.19 | 421.76 | 387.92 | 414.50 |
| Balance sheet total (liabilities) | 938.14 | 934.48 | 925.01 | 870.67 | 883.09 |
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