EJENDOMSSELSKABET INDUSTRIVEJ 38E ApS — Credit Rating and Financial Key Figures

CVR number: 31284546
Industrivej 38 C, 4000 Roskilde
jcl@dynamostol.dk
tel: 46750970

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales105.30
Other operating income632.56
External services-5.00
Gross profit732.86
EBIT732.86
Other financial income20.0020.0020.0020.00
Pre-tax profit732.8620.0020.0020.0020.00
Income taxes- 119.39-4.40-4.40-4.40-4.69
Net earnings613.4715.6015.6015.6015.31

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 090.312 235.592 255.592 275.592 098.67
Current other receivables147.35
Short term receivables total2 237.662 235.592 255.592 275.592 098.67
Balance sheet total (assets)2 237.662 235.592 255.592 275.592 098.67

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00
Retained earnings1 229.991 843.451 859.05874.65890.25
Profit of the financial year613.4715.6015.6015.6015.31
Shareholders equity total1 968.451 984.051 999.652 015.251 030.56
Non-current other liabilities-0.40
Non-current liabilities total-0.40
Current owed to group member54.9154.9159.3063.7063.70
Short-term deferred tax liabilities214.30196.64196.64196.644.40
Other non-interest bearing current liabilities1 000.00
Current liabilities total269.21251.54255.94260.341 068.11
Balance sheet total (liabilities)2 237.662 235.592 255.192 275.592 098.67
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