EJENDOMMEN ISTEDGADE 30 ApS
CVR number: 29628904
Aurikelvej 24, 2000 Frederiksberg
tel: 33219930
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.09 | 444.33 | 612.15 | 639.03 | 164.12 |
| Employee benefit expenses | - 264.00 | - 270.00 | - 276.00 | - 276.00 | - 306.00 |
| Reduction in value of non-current assets | - 800.00 | ||||
| EBIT | 338.09 | 174.33 | 336.15 | 363.03 | - 941.88 |
| Other financial expenses | -30.88 | -38.97 | -43.16 | -48.86 | -12.85 |
| Pre-tax profit | 307.21 | 135.37 | 292.99 | 314.17 | - 954.74 |
| Income taxes | -67.61 | -30.34 | -64.46 | -69.16 | 210.04 |
| Net earnings | 239.60 | 105.03 | 228.53 | 245.02 | - 744.69 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 300.00 | 7 300.00 | 7 300.00 | 7 300.00 | 6 500.00 |
| Tangible assets total | 7 300.00 | 7 300.00 | 7 300.00 | 7 300.00 | 6 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.43 | ||||
| Current other receivables | 6.11 | ||||
| Current deferred tax assets | 16.81 | 34.04 | |||
| Short term receivables total | 16.43 | 16.81 | 40.15 | ||
| Cash and bank deposits | 1 664.54 | 1 831.35 | 2 192.03 | 183.99 | 332.66 |
| Cash and cash equivalents | 1 664.54 | 1 831.35 | 2 192.03 | 183.99 | 332.66 |
| Balance sheet total (assets) | 8 980.97 | 9 148.16 | 9 492.03 | 7 483.99 | 6 872.81 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 238.70 | 1 238.70 | 1 238.70 | ||
| Shares repurchased | 1 300.00 | ||||
| Retained earnings | 4 410.23 | 4 649.83 | 3 454.86 | 4 922.09 | 5 167.11 |
| Profit of the financial year | 239.60 | 105.03 | 228.53 | 245.02 | - 744.69 |
| Shareholders equity total | 6 013.53 | 6 118.56 | 6 347.09 | 5 292.11 | 4 547.41 |
| Provisions | 1 308.35 | 1 355.50 | 1 402.61 | 1 449.73 | 1 273.73 |
| Non-current liabilities total | |||||
| Advances received | 17.58 | ||||
| Current owed to group member | 1 316.41 | 1 363.86 | 1 374.24 | 426.81 | 961.25 |
| Short-term deferred tax liabilities | 20.46 | 17.35 | 22.04 | ||
| Other non-interest bearing current liabilities | 322.21 | 310.24 | 350.74 | 293.30 | 72.83 |
| Current liabilities total | 1 659.09 | 1 674.10 | 1 742.33 | 742.15 | 1 051.66 |
| Balance sheet total (liabilities) | 8 980.97 | 9 148.16 | 9 492.03 | 7 483.99 | 6 872.81 |
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