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Ejendomsselskabet af 19.01.2016 ApS — Credit Rating and Financial Key Figures

CVR number: 37383627
Michael Drewsens Vej 1 A, 8270 Højbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 524.133 224.753 454.573 905.264 164.60
Total depreciation-1 045.45-1 059.73-1 079.41-1 147.09-1 331.57
EBIT2 478.682 165.022 375.152 758.172 833.03
Other financial income101.0795.7085.3977.66263.08
Other financial expenses- 738.14- 709.83-1 122.49-1 695.97-1 751.31
Pre-tax profit1 841.611 550.891 338.061 139.861 344.80
Income taxes- 405.15- 341.18- 294.3998.95- 645.51
Net earnings1 436.451 209.721 043.671 238.81699.29

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters54 339.5053 585.8652 703.2458 466.3760 001.89
Tangible assets total54 339.5053 585.8652 703.2458 466.3760 001.89
Investments total
Long term receivables total
Inventories total
Current trade debtors903.541 101.80
Current amounts owed by group member comp.6 116.194 734.934 997.357 961.025 548.51
Current other receivables1 391.861 986.791 278.311 114.93
Current deferred tax assets461.52529.65
Short term receivables total6 116.196 126.796 984.1310 604.388 294.89
Cash and bank deposits67.911 078.14453.731 486.93527.45
Cash and cash equivalents67.911 078.14453.731 486.93527.45
Balance sheet total (assets)60 523.6060 790.7960 141.1170 557.6868 824.24

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Other reserves- 467.521 085.651 544.73997.08473.57
Retained earnings3 349.014 785.475 995.197 038.858 277.66
Profit of the financial year1 436.451 209.721 043.671 238.81699.29
Shareholders equity total4 367.957 130.848 633.589 324.759 500.53
Provisions826.451 045.601 262.101 470.202 497.70
Non-current loans from credit institutions45 672.1243 085.7141 699.6450 810.9848 017.19
Non-current other liabilities1 084.941 141.131 163.961 301.591 315.72
Non-current liabilities total46 757.0644 226.8442 863.5952 112.5749 332.91
Current loans from credit institutions2 615.362 583.191 836.972 334.362 641.88
Advances received3 978.124 184.154 267.844 772.494 824.30
Current trade creditors29.5137.9022.6623.0026.00
Short-term deferred tax liabilities293.52560.10207.37
Other non-interest bearing current liabilities1 655.641 022.181 046.99520.320.91
Current liabilities total8 572.148 387.517 381.837 650.177 493.10
Balance sheet total (liabilities)60 523.6060 790.7960 141.1170 557.6868 824.24
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