EJENDOMSSELSKABET P 2 ApS — Credit Rating and Financial Key Figures
CVR number: 28328125
Håndværkervænget 11, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 257.79 | 136.18 | 159.50 | 149.25 | 136.64 |
| Other operating expenses | -3.70 | -3.70 | -3.50 | ||
| Total depreciation | -9.54 | ||||
| EBIT | 254.09 | 132.48 | 156.00 | 149.25 | 127.10 |
| Other financial income | 0.44 | 0.54 | |||
| Other financial expenses | -1.42 | -1.04 | -0.66 | -0.13 | |
| Pre-tax profit | 252.67 | 131.44 | 155.34 | 149.70 | 127.52 |
| Income taxes | -55.59 | -28.92 | -34.17 | -32.95 | -28.07 |
| Net earnings | 197.08 | 102.53 | 121.17 | 116.75 | 99.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 299.02 | 2 299.02 | 2 299.02 | 2 299.02 | 2 289.48 |
| Tangible assets total | 2 299.02 | 2 299.02 | 2 299.02 | 2 299.02 | 2 289.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Prepayments and accrued income | 11.87 | 11.77 | |||
| Current other receivables | 10.12 | 25.83 | 8.44 | ||
| Short term receivables total | 10.12 | 25.83 | 8.44 | 11.87 | 61.77 |
| Cash and bank deposits | 88.56 | 5.30 | 173.49 | 157.20 | 126.92 |
| Cash and cash equivalents | 88.56 | 5.30 | 173.49 | 157.20 | 126.92 |
| Balance sheet total (assets) | 2 397.69 | 2 330.14 | 2 480.94 | 2 468.08 | 2 478.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 125.00 | 100.00 | 150.00 | |
| Retained earnings | 1 505.06 | 1 702.14 | 1 679.67 | 1 700.83 | 1 667.58 |
| Profit of the financial year | 197.08 | 102.53 | 121.17 | 116.75 | 99.45 |
| Shareholders equity total | 1 977.14 | 1 929.67 | 2 050.83 | 2 042.58 | 2 042.03 |
| Provisions | 263.46 | 278.74 | 294.03 | 309.31 | 325.09 |
| Non-current other liabilities | 84.00 | 84.00 | |||
| Non-current deferred tax liabilities | 12.30 | ||||
| Non-current liabilities total | 84.00 | 96.30 | |||
| Current owed to group member | 40.30 | 23.63 | 37.56 | 17.66 | 0.13 |
| Other non-interest bearing current liabilities | 116.79 | 98.10 | 98.53 | 14.53 | 14.63 |
| Current liabilities total | 157.09 | 121.73 | 136.08 | 32.19 | 14.75 |
| Balance sheet total (liabilities) | 2 397.69 | 2 330.14 | 2 480.94 | 2 468.08 | 2 478.17 |
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