EL-ANDERSEN EJENDOM ApS — Credit Rating and Financial Key Figures
CVR number: 29182671
Læssøegade 138, 5230 Odense M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 777.05 | 933.29 | 859.89 | 877.99 | 1 104.32 |
| Employee benefit expenses | - 121.27 | - 121.17 | - 121.34 | - 121.20 | - 122.90 |
| Total depreciation | - 267.23 | - 275.28 | - 277.61 | - 285.39 | - 286.27 |
| EBIT | 388.55 | 536.84 | 460.94 | 471.40 | 695.14 |
| Other financial income | 225.22 | 10.61 | |||
| Other financial expenses | - 111.65 | - 111.82 | - 146.48 | - 425.67 | - 331.15 |
| Pre-tax profit | 276.89 | 425.02 | 314.46 | 270.95 | 374.61 |
| Income taxes | -60.48 | -99.42 | - 106.37 | -98.45 | - 121.95 |
| Net earnings | 216.42 | 325.60 | 208.09 | 172.50 | 252.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 918.47 | 11 643.20 | 11 668.86 | 11 383.47 | 11 417.57 |
| Tangible assets total | 11 918.47 | 11 643.20 | 11 668.86 | 11 383.47 | 11 417.57 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 346.82 | 576.67 | 759.19 | 858.76 | 1 039.99 |
| Cash and cash equivalents | 346.82 | 576.67 | 759.19 | 858.76 | 1 039.99 |
| Balance sheet total (assets) | 12 265.30 | 12 219.87 | 12 428.05 | 12 242.23 | 12 457.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 353.49 | 569.90 | 895.50 | 1 103.59 | 1 276.09 |
| Profit of the financial year | 216.42 | 325.60 | 208.09 | 172.50 | 252.66 |
| Shareholders equity total | 769.90 | 1 095.50 | 1 303.59 | 1 476.09 | 1 728.75 |
| Provisions | 28.00 | ||||
| Non-current loans from credit institutions | 5 150.64 | 5 129.27 | 5 107.56 | 4 447.90 | 4 452.25 |
| Non-current deferred tax liabilities | 80.48 | 127.42 | 106.37 | 98.45 | 121.95 |
| Non-current liabilities total | 5 231.12 | 5 256.69 | 5 213.93 | 4 546.35 | 4 574.19 |
| Current loans from credit institutions | 24.40 | 24.40 | 24.57 | ||
| Current trade creditors | 135.89 | 13.72 | 24.82 | 91.93 | 54.89 |
| Current owed to group member | 5 641.11 | 5 396.02 | 5 450.23 | 5 672.28 | 5 821.53 |
| Other non-interest bearing current liabilities | 434.87 | 433.53 | 410.91 | 455.58 | 278.20 |
| Current liabilities total | 6 236.27 | 5 867.67 | 5 910.53 | 6 219.79 | 6 154.62 |
| Balance sheet total (liabilities) | 12 265.30 | 12 219.87 | 12 428.05 | 12 242.23 | 12 457.56 |
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