EJENDOMMEN ISTEDGADE 30 ApS

CVR number: 29628904
Aurikelvej 24, 2000 Frederiksberg
tel: 33219930

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit602.09444.33612.15639.03164.12
Employee benefit expenses- 264.00- 270.00- 276.00- 276.00- 306.00
Reduction in value of non-current assets- 800.00
EBIT338.09174.33336.15363.03- 941.88
Other financial expenses-30.88-38.97-43.16-48.86-12.85
Pre-tax profit307.21135.37292.99314.17- 954.74
Income taxes-67.61-30.34-64.46-69.16210.04
Net earnings239.60105.03228.53245.02- 744.69

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings7 300.007 300.007 300.007 300.006 500.00
Tangible assets total7 300.007 300.007 300.007 300.006 500.00
Investments total
Long term receivables total
Inventories total
Current trade debtors16.43
Current other receivables6.11
Current deferred tax assets16.8134.04
Short term receivables total16.4316.8140.15
Cash and bank deposits1 664.541 831.352 192.03183.99332.66
Cash and cash equivalents1 664.541 831.352 192.03183.99332.66
Balance sheet total (assets)8 980.979 148.169 492.037 483.996 872.81

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 238.701 238.701 238.70
Shares repurchased1 300.00
Retained earnings4 410.234 649.833 454.864 922.095 167.11
Profit of the financial year239.60105.03228.53245.02- 744.69
Shareholders equity total6 013.536 118.566 347.095 292.114 547.41
Provisions1 308.351 355.501 402.611 449.731 273.73
Non-current liabilities total
Advances received17.58
Current owed to group member1 316.411 363.861 374.24426.81961.25
Short-term deferred tax liabilities20.4617.3522.04
Other non-interest bearing current liabilities322.21310.24350.74293.3072.83
Current liabilities total1 659.091 674.101 742.33742.151 051.66
Balance sheet total (liabilities)8 980.979 148.169 492.037 483.996 872.81
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