EJENDOMSAKTIESELSKABET BYMARKEN NR. 39-43. ROSKILDE — Credit Rating and Financial Key Figures
CVR number: 50244318
Bymarken 43, 4000 Roskilde
easbymarken@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 742.00 | 779.00 | |||
| External services | - 126.00 | - 114.00 | |||
| Rents | - 291.00 | - 783.00 | |||
| Gross profit | 325.00 | - 118.00 | 254.73 | 221.61 | 305.24 |
| Employee benefit expenses | -42.00 | -48.00 | |||
| Total depreciation | -57.00 | -56.00 | -51.22 | -51.22 | -53.04 |
| EBIT | 226.00 | - 222.00 | 203.51 | 170.39 | 252.20 |
| Other financial income | 3.00 | 2.00 | 0.94 | 0.72 | 1.22 |
| Other financial expenses | -74.00 | -68.00 | -70.24 | -70.24 | -60.29 |
| Pre-tax profit | 155.00 | - 288.00 | 134.21 | 100.87 | 193.13 |
| Income taxes | -47.00 | 51.00 | -39.36 | -45.03 | -43.77 |
| Net earnings | 108.00 | - 237.00 | 94.86 | 55.84 | 149.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 19 800.00 | 19 800.00 | 19 700.00 | 19 700.00 | 20 400.00 |
| Machinery and equipment | 5.00 | ||||
| Tangible assets total | 19 805.00 | 19 800.00 | 19 700.00 | 19 700.00 | 20 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 17.00 | 19.00 | 6.16 | 0.17 | 3.81 |
| Current deferred tax assets | 59.00 | 110.00 | 70.89 | 25.86 | |
| Short term receivables total | 76.00 | 129.00 | 77.05 | 26.04 | 3.81 |
| Other current investments | 71.00 | 39.00 | 26.54 | 19.13 | 18.74 |
| Cash and bank deposits | 1 096.00 | 860.00 | 1 002.66 | 1 119.85 | 1 293.56 |
| Cash and cash equivalents | 1 167.00 | 899.00 | 1 029.20 | 1 138.98 | 1 312.30 |
| Balance sheet total (assets) | 21 048.00 | 20 828.00 | 20 806.26 | 20 865.01 | 21 716.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 523.00 | 523.00 | 523.20 | 523.20 | 523.20 |
| Asset revaluation reserve | 13 990.00 | 14 030.00 | 13 992.55 | 14 032.50 | 14 619.88 |
| Retained earnings | -5.00 | 103.00 | - 134.50 | -39.64 | 16.19 |
| Profit of the financial year | 108.00 | - 237.00 | 94.86 | 55.84 | 149.36 |
| Shareholders equity total | 14 616.00 | 14 419.00 | 14 476.11 | 14 571.90 | 15 308.63 |
| Provisions | 3 946.00 | 3 957.00 | 3 946.62 | 3 957.88 | 4 123.55 |
| Non-current loans from credit institutions | 2 323.00 | 2 262.00 | 2 198.16 | 2 133.32 | 2 067.08 |
| Non-current advances received | 12.75 | 12.75 | 12.75 | ||
| Non-current liabilities total | 2 323.00 | 2 262.00 | 2 210.91 | 2 146.07 | 2 079.83 |
| Current loans from credit institutions | 62.00 | 63.00 | 64.29 | 65.66 | 67.05 |
| Current trade creditors | 88.00 | 110.00 | 63.59 | 64.81 | 67.89 |
| Short-term deferred tax liabilities | 17.91 | ||||
| Other non-interest bearing current liabilities | 13.00 | 17.00 | 44.75 | 58.70 | 51.25 |
| Current liabilities total | 163.00 | 190.00 | 172.63 | 189.17 | 204.10 |
| Balance sheet total (liabilities) | 21 048.00 | 20 828.00 | 20 806.26 | 20 865.01 | 21 716.11 |
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