EJENDOMMEN ISTEDGADE 32 ApS — Credit Rating and Financial Key Figures
CVR number: 29628904
Istedgade 32 A, 1650 København V
tel: 71392728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.15 | 639.03 | 164.12 | - 117.65 | - 159.15 |
| Employee benefit expenses | - 276.00 | - 276.00 | - 306.00 | - 168.00 | |
| Reduction in value of non-current assets | - 800.00 | -90.40 | 1 550.00 | ||
| EBIT | 336.15 | 363.03 | - 941.88 | - 376.05 | 1 390.85 |
| Other financial income | 41.30 | ||||
| Other financial expenses | -43.16 | -48.86 | -12.85 | -28.48 | - 260.90 |
| Pre-tax profit | 292.99 | 314.17 | - 954.74 | - 363.23 | 1 129.96 |
| Income taxes | -64.46 | -69.16 | 210.04 | 296.24 | 283.55 |
| Net earnings | 228.53 | 245.02 | - 744.69 | -66.98 | 1 413.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 300.00 | 7 300.00 | 6 500.00 | 5 000.00 | 6 550.00 |
| Tangible assets total | 7 300.00 | 7 300.00 | 6 500.00 | 5 000.00 | 6 550.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.11 | 3.28 | |||
| Current deferred tax assets | 34.04 | ||||
| Short term receivables total | 40.15 | 3.28 | |||
| Cash and bank deposits | 2 192.03 | 183.99 | 332.66 | 0.24 | 1.75 |
| Cash and cash equivalents | 2 192.03 | 183.99 | 332.66 | 0.24 | 1.75 |
| Balance sheet total (assets) | 9 492.03 | 7 483.99 | 6 872.81 | 5 003.52 | 6 551.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 238.70 | ||||
| Shares repurchased | 1 300.00 | ||||
| Retained earnings | 3 454.86 | 4 922.09 | 5 167.11 | 722.33 | 655.35 |
| Profit of the financial year | 228.53 | 245.02 | - 744.69 | -66.98 | 1 413.51 |
| Shareholders equity total | 6 347.09 | 5 292.11 | 4 547.41 | 780.35 | 2 193.86 |
| Provisions | 1 402.61 | 1 449.73 | 1 273.73 | 977.49 | 693.93 |
| Non-current loans from credit institutions | 2 990.74 | 2 750.18 | |||
| Non-current owed to group member | 49.65 | 577.23 | |||
| Non-current liabilities total | 3 040.39 | 3 327.42 | |||
| Current loans from credit institutions | 190.30 | 204.00 | |||
| Advances received | 17.58 | ||||
| Current trade creditors | 58.91 | ||||
| Current owed to group member | 1 374.24 | 426.81 | 961.25 | ||
| Short-term deferred tax liabilities | 17.35 | 22.04 | |||
| Other non-interest bearing current liabilities | 350.74 | 293.30 | 72.83 | 15.00 | 73.64 |
| Current liabilities total | 1 742.33 | 742.15 | 1 051.66 | 205.30 | 336.54 |
| Balance sheet total (liabilities) | 9 492.03 | 7 483.99 | 6 872.81 | 5 003.52 | 6 551.75 |
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