AT EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 33053339
Bygaden 43, Jegerup 6500 Vojens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 37.90 | 36.00 | 33.00 | 36.00 | 60.46 |
| Total depreciation | -8.07 | -8.00 | -8.00 | -8.00 | -8.07 |
| EBIT | 29.82 | 28.00 | 25.00 | 28.00 | 52.39 |
| Other financial expenses | -23.62 | -22.00 | -20.00 | -28.00 | -25.69 |
| Pre-tax profit | 6.20 | 6.00 | 5.00 | 26.70 | |
| Income taxes | 0.42 | 1.00 | -1.00 | -5.94 | |
| Net earnings | 6.62 | 7.00 | 4.00 | 20.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 374.58 | 366.00 | 358.00 | 350.00 | 342.29 |
| Tangible assets total | 374.58 | 366.00 | 358.00 | 350.00 | 342.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.00 | 14.00 | 14.00 | ||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 15.67 | 3.00 | 1.00 | 3.00 | 1.97 |
| Short term receivables total | 15.67 | 18.00 | 15.00 | 17.00 | 1.97 |
| Balance sheet total (assets) | 390.25 | 384.00 | 373.00 | 367.00 | 344.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -79.06 | -72.00 | -65.00 | -62.00 | -61.87 |
| Profit of the financial year | 6.62 | 7.00 | 4.00 | 20.75 | |
| Shareholders equity total | 7.56 | 15.00 | 19.00 | 18.00 | 38.88 |
| Provisions | 1.00 | 3.17 | |||
| Non-current loans from credit institutions | 189.73 | 164.00 | 135.00 | 109.00 | 81.18 |
| Non-current deferred tax liabilities | 4.37 | ||||
| Non-current liabilities total | 189.73 | 164.00 | 135.00 | 109.00 | 85.56 |
| Current loans from credit institutions | 94.60 | 100.00 | 98.00 | 98.00 | 72.33 |
| Current trade creditors | 3.75 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 94.60 | 101.00 | 117.00 | 137.00 | 139.87 |
| Other non-interest bearing current liabilities | 0.45 | ||||
| Current liabilities total | 192.96 | 205.00 | 219.00 | 239.00 | 216.65 |
| Balance sheet total (liabilities) | 390.25 | 384.00 | 373.00 | 367.00 | 344.26 |
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