EJENDOMSAKTIESELSKABET AF 17/12 1973 — Credit Rating and Financial Key Figures
CVR number: 49779917
Piet Heins Vej 7, 2960 Rungsted Kyst
ckm@bechbruun.com
tel: 25263325
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 885.30 | -65.46 | 0.78 | -8.47 | 86.27 |
| Total depreciation | -13.34 | -13.34 | -13.34 | -13.34 | -13.34 |
| EBIT | 871.96 | -78.80 | -12.56 | -21.80 | 72.93 |
| Other financial income | 793.70 | 685.83 | 475.17 | 485.83 | 493.26 |
| Other financial expenses | - 584.00 | -3.08 | -20.56 | -0.11 | -0.18 |
| Net income from associates (fin.) | 2 252.80 | 18.67 | |||
| Pre-tax profit | 3 334.46 | 622.62 | 442.04 | 463.92 | 566.01 |
| Income taxes | - 241.96 | - 136.28 | -97.25 | - 101.77 | - 124.53 |
| Net earnings | 3 092.50 | 486.34 | 344.79 | 362.15 | 441.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 829.82 | 816.48 | 798.70 | 785.36 | 772.02 |
| Tangible assets total | 829.82 | 816.48 | 798.70 | 785.36 | 772.02 |
| Investments total | -50.01 | ||||
| Non-curr. owed by group member comp. | 24 270.59 | 24 663.22 | 25 051.76 | ||
| Non-current loans receivable | 27.48 | 27.48 | 7.00 | ||
| Non-current other receivables | 17 541.03 | 23 537.33 | |||
| Long term receivables total | 17 568.52 | 23 564.81 | 24 277.59 | 24 663.22 | 25 051.76 |
| Inventories total | |||||
| Current other receivables | 2 319.06 | 26.26 | 26.26 | 89.82 | |
| Current deferred tax assets | 23.74 | ||||
| Short term receivables total | 2 319.06 | 26.26 | 50.01 | 89.82 | |
| Cash and bank deposits | 3 741.72 | 207.70 | 55.28 | 53.96 | 35.15 |
| Cash and cash equivalents | 3 741.72 | 207.70 | 55.28 | 53.96 | 35.15 |
| Balance sheet total (assets) | 24 459.11 | 24 615.26 | 25 131.56 | 25 502.54 | 25 948.74 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Asset revaluation reserve | 559.94 | 551.50 | 540.23 | 531.79 | 523.34 |
| Retained earnings | 19 229.71 | 22 330.65 | 22 982.24 | 23 335.48 | 23 706.08 |
| Profit of the financial year | 3 092.50 | 486.34 | 344.79 | 362.15 | 441.48 |
| Shareholders equity total | 23 882.15 | 24 368.49 | 24 867.26 | 25 229.42 | 25 670.90 |
| Provisions | 148.10 | 145.58 | 141.26 | 138.31 | 135.39 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 395.93 | 66.80 | 100.20 | 104.72 | 127.46 |
| Other non-interest bearing current liabilities | 32.93 | 34.39 | 22.84 | 30.09 | 15.00 |
| Current liabilities total | 428.86 | 101.19 | 123.04 | 134.81 | 142.46 |
| Balance sheet total (liabilities) | 24 459.11 | 24 615.26 | 25 131.56 | 25 502.54 | 25 948.74 |
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