EJENDOMSGRUPPEN DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 28119399
Ringager 4 D, 2605 Brøndby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 062.67 | 641.38 | 607.47 | 597.63 | 602.33 |
| Employee benefit expenses | -1 011.82 | - 534.95 | - 490.18 | - 505.51 | - 505.09 |
| EBIT | 50.85 | 106.44 | 117.29 | 92.12 | 97.24 |
| Other financial income | 10.93 | 9.96 | 39.17 | 78.43 | 115.75 |
| Other financial expenses | -4.43 | -3.93 | -14.48 | -0.12 | |
| Net income from associates (fin.) | - 630.31 | 2 127.10 | 2 591.27 | 1 468.37 | 1 797.69 |
| Pre-tax profit | - 572.96 | 2 239.57 | 2 733.25 | 1 638.79 | 2 010.68 |
| Net earnings | - 572.96 | 2 239.57 | 2 733.25 | 1 638.79 | 2 010.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 17 069.67 | 19 196.77 | 13 454.71 | 14 423.08 | 15 720.77 |
| Investments total | 17 069.67 | 19 196.77 | 13 454.71 | 14 423.08 | 15 720.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.60 | 11.60 | 11.60 | 12.05 | 11.60 |
| Current owed by particip. interest comp. | 693.41 | 202.09 | 1 020.97 | 1 557.78 | 2 206.21 |
| Prepayments and accrued income | 1.75 | 1.40 | 1.40 | 32.75 | 4.84 |
| Current other receivables | 147.14 | 500.00 | 8.13 | ||
| Short term receivables total | 853.89 | 215.09 | 1 533.96 | 1 610.71 | 2 222.64 |
| Cash and bank deposits | 75.76 | 486.26 | 731.73 | 1 337.16 | 673.36 |
| Cash and cash equivalents | 75.76 | 486.26 | 731.73 | 1 337.16 | 673.36 |
| Balance sheet total (assets) | 17 999.33 | 19 898.12 | 15 720.41 | 17 370.95 | 18 616.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 6 900.00 | 750.00 | |||
| Other reserves | 17 039.67 | 19 166.77 | 6 524.71 | 14 393.08 | 15 690.77 |
| Retained earnings | - 962.66 | -3 662.72 | -2 581.09 | -1 566.21 | -1 225.11 |
| Profit of the financial year | - 572.96 | 2 239.57 | 2 733.25 | 1 638.79 | 2 010.68 |
| Shareholders equity total | 17 504.05 | 19 743.62 | 15 576.87 | 17 215.66 | 18 476.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.24 | ||||
| Other non-interest bearing current liabilities | 495.28 | 154.50 | 143.54 | 155.28 | 133.18 |
| Current liabilities total | 495.28 | 154.50 | 143.54 | 155.28 | 140.43 |
| Balance sheet total (liabilities) | 17 999.33 | 19 898.12 | 15 720.41 | 17 370.95 | 18 616.76 |
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