EJENDOMSSELSKABET PRINS JØRGENS ALLE, VORDINGBORG P/S — Credit Rating and Financial Key Figures
CVR number: 35845216
Vamdrupvej 21, Drenderup 6580 Vamdrup
ahdp@fdpc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 284.00 | 1 315.00 | 1 348.00 | 1 443.00 | 1 512.89 |
| Reduction in value of non-current assets | 600.00 | 1 300.00 | 411.00 | 232.00 | -85.00 |
| EBIT | 1 884.00 | 2 615.00 | 1 759.00 | 1 675.00 | 1 427.89 |
| Other financial income | 33.00 | 9.00 | 6.24 | ||
| Other financial expenses | - 366.00 | - 236.00 | - 360.00 | - 304.00 | - 239.25 |
| Pre-tax profit | 1 551.00 | 2 379.00 | 1 399.00 | 1 380.00 | 1 194.88 |
| Net earnings | 1 551.00 | 2 379.00 | 1 399.00 | 1 380.00 | 1 194.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 17 600.00 | 18 900.00 | 19 311.00 | 19 543.00 | 19 458.00 |
| Tangible assets total | 17 600.00 | 18 900.00 | 19 311.00 | 19 543.00 | 19 458.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 39.00 | 38.96 | ||
| Prepayments and accrued income | 11.00 | 11.00 | 10.00 | 8.09 | |
| Current other receivables | 2.00 | 8.00 | 11.00 | 4.77 | |
| Short term receivables total | 13.00 | 61.00 | 8.00 | 60.00 | 51.82 |
| Cash and bank deposits | 214.00 | 1 410.00 | 648.00 | 378.59 | |
| Cash and cash equivalents | 214.00 | 1 410.00 | 648.00 | 378.59 | |
| Balance sheet total (assets) | 17 613.00 | 19 175.00 | 20 729.00 | 20 251.00 | 19 888.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3 650.00 | 3 650.00 | 3 650.00 | 3 650.00 | 3 650.00 |
| Shares repurchased | 207.00 | 234.00 | 208.00 | 249.00 | 315.90 |
| Retained earnings | 2 823.00 | 4 140.00 | 6 311.00 | 7 461.00 | 8 524.98 |
| Profit of the financial year | 1 551.00 | 2 379.00 | 1 399.00 | 1 380.00 | 1 194.88 |
| Shareholders equity total | 8 231.00 | 10 403.00 | 11 568.00 | 12 740.00 | 13 685.76 |
| Non-current loans from credit institutions | 6 078.00 | 5 913.00 | 912.00 | ||
| Non-current other liabilities | 372.00 | 378.00 | 387.00 | 427.00 | 433.90 |
| Non-current liabilities total | 6 450.00 | 6 291.00 | 1 299.00 | 427.00 | 433.90 |
| Current loans from credit institutions | 562.00 | 165.00 | 155.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 1 863.00 | 2 123.00 | 7 530.00 | 6 531.00 | 5 654.90 |
| Other non-interest bearing current liabilities | 425.00 | 92.00 | 86.00 | ||
| Accruals and deferred income | 72.00 | 91.00 | 81.00 | 543.00 | 103.85 |
| Current liabilities total | 2 932.00 | 2 481.00 | 7 862.00 | 7 084.00 | 5 768.75 |
| Balance sheet total (liabilities) | 17 613.00 | 19 175.00 | 20 729.00 | 20 251.00 | 19 888.41 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.