EJENDOMMEN ENGHAVE PLADS 13 I/S — Credit Rating and Financial Key Figures
CVR number: 36080957
Gammel Køge Landevej 55, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.65 | 997.62 | 564.66 | 572.32 | 585.39 |
| Total depreciation | -79.42 | -79.42 | -79.42 | -79.42 | -79.42 |
| EBIT | 368.23 | 918.21 | 485.24 | 492.91 | 505.97 |
| Other financial income | 1.20 | 11.32 | 4.46 | ||
| Other financial expenses | -98.83 | -16.63 | -17.88 | -7.99 | -13.77 |
| Net income from associates (fin.) | -5 402.27 | ||||
| Pre-tax profit | 269.41 | 901.58 | 468.56 | -4 906.04 | 496.66 |
| Net earnings | 269.41 | 901.58 | 468.56 | -4 906.04 | 496.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 065.88 | 1 818.24 | 1 738.82 | 1 659.40 | 1 579.98 |
| Tangible assets total | 11 065.88 | 1 818.24 | 1 738.82 | 1 659.40 | 1 579.98 |
| Investments total | |||||
| Non-current loans receivable | 9 999.87 | 10 735.11 | 7 026.92 | 9 921.75 | |
| Long term receivables total | 9 999.87 | 10 735.11 | 7 026.92 | 9 921.75 | |
| Inventories total | |||||
| Prepayments and accrued income | 14.46 | ||||
| Current other receivables | 303.57 | 144.59 | 75.00 | ||
| Short term receivables total | 318.04 | 144.59 | 75.00 | ||
| Cash and bank deposits | 115.05 | 4 879.06 | 72.00 | 204.62 | 247.35 |
| Cash and cash equivalents | 115.05 | 4 879.06 | 72.00 | 204.62 | 247.35 |
| Balance sheet total (assets) | 11 180.93 | 17 015.21 | 12 690.52 | 8 965.94 | 11 749.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 140.00 | 1 140.00 | 10 825.25 | 12 045.25 | 14 445.25 |
| Other reserves | - 562.27 | 3 875.21 | 3 378.55 | ||
| Retained earnings | - 608.72 | 222.96 | 562.27 | -2 844.39 | -7 253.76 |
| Profit of the financial year | 269.41 | 901.58 | 468.56 | -4 906.04 | 496.66 |
| Shareholders equity total | 800.69 | 1 702.27 | 11 856.08 | 8 170.04 | 11 066.70 |
| Non-current loans from credit institutions | 542.70 | 443.65 | 346.81 | 250.20 | 239.82 |
| Non-current owed to participating | 8 393.23 | 14 268.53 | |||
| Non-current liabilities total | 8 935.93 | 14 712.17 | 346.81 | 250.20 | 239.82 |
| Current loans from credit institutions | 95.00 | 97.00 | 97.00 | 97.00 | 14.45 |
| Current trade creditors | 965.07 | 65.35 | 12.51 | 1.60 | |
| Other non-interest bearing current liabilities | 384.24 | 438.42 | 378.13 | 447.10 | 428.13 |
| Current liabilities total | 1 444.31 | 600.77 | 487.64 | 545.70 | 442.58 |
| Balance sheet total (liabilities) | 11 180.93 | 17 015.21 | 12 690.52 | 8 965.94 | 11 749.10 |
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