EJENDOMSSELSKABET AF 23. JUNI 2008 ApS — Credit Rating and Financial Key Figures
CVR number: 31608732
Ragnesminde Allé 36, 2605 Brøndby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 774.00 | 795.70 | 1 076.66 | 963.97 | 1 120.33 |
| Reduction in value of non-current assets | 1 440.00 | 450.00 | 220.00 | ||
| EBIT | 2 214.00 | 1 245.70 | 1 296.66 | 963.97 | 1 120.33 |
| Other financial income | 558.00 | 695.92 | 64.35 | 119.24 | 525.84 |
| Other financial expenses | -61.70 | - 649.24 | -2 236.48 | -13.23 | |
| Pre-tax profit | 2 772.00 | 1 879.92 | 711.78 | -1 153.27 | 1 632.95 |
| Income taxes | - 610.00 | - 422.55 | - 159.34 | 251.00 | - 359.56 |
| Net earnings | 2 162.00 | 1 457.36 | 552.43 | - 902.27 | 1 273.38 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 10 380.00 | 10 830.00 | 11 050.00 | 11 050.00 | 11 050.00 |
| Tangible assets total | 10 380.00 | 10 830.00 | 11 050.00 | 11 050.00 | 11 050.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.00 | 59.58 | 141.21 | 16.33 | |
| Current other receivables | 1 949.00 | 14.96 | 25.98 | 53.76 | 150.75 |
| Current deferred tax assets | 119.79 | 16.84 | |||
| Short term receivables total | 2 009.00 | 74.55 | 25.98 | 314.76 | 183.92 |
| Other current investments | 7 505.00 | 9 438.64 | 9 517.23 | 8 170.62 | 9 316.18 |
| Cash and bank deposits | 512.00 | 43.04 | 167.92 | 126.74 | 33.83 |
| Cash and cash equivalents | 8 017.00 | 9 481.68 | 9 685.15 | 8 297.36 | 9 350.01 |
| Balance sheet total (assets) | 20 406.00 | 20 386.23 | 20 761.14 | 19 662.12 | 20 583.94 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 056.00 | 56.00 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 13 308.00 | 15 414.26 | 16 870.42 | 17 363.95 | 16 400.68 |
| Profit of the financial year | 2 162.00 | 1 457.36 | 552.43 | - 902.27 | 1 273.38 |
| Shareholders equity total | 17 776.00 | 17 177.62 | 17 730.05 | 16 770.58 | 17 985.07 |
| Provisions | 1 845.00 | 1 944.00 | 1 992.00 | 1 741.00 | 1 992.00 |
| Non-current other liabilities | 410.00 | 577.69 | 590.05 | 524.53 | 454.60 |
| Non-current liabilities total | 410.00 | 577.69 | 590.05 | 524.53 | 454.60 |
| Current trade creditors | 20.00 | 20.00 | 26.11 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 201.00 | 235.81 | 15.29 | ||
| Other non-interest bearing current liabilities | 154.00 | 431.11 | 384.90 | 612.02 | 138.27 |
| Accruals and deferred income | 22.74 | ||||
| Current liabilities total | 375.00 | 686.92 | 449.03 | 626.02 | 152.27 |
| Balance sheet total (liabilities) | 20 406.00 | 20 386.23 | 20 761.14 | 19 662.12 | 20 583.94 |
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