EJENDOMSSELSKABET AF 12.11.2007 ApS — Credit Rating and Financial Key Figures
CVR number: 31075432
Toftevej 6, 7130 Juelsminde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -9.53 | -9.70 | -9.53 | -9.33 |
| EBIT | -0.20 | -9.53 | -9.70 | -9.53 | -9.33 |
| Other financial income | 109.43 | 45.28 | 45.83 | 46.36 | 47.01 |
| Other financial expenses | -0.03 | -0.03 | -0.04 | -0.04 | |
| Pre-tax profit | 109.20 | 35.72 | 36.08 | 36.80 | 37.68 |
| Income taxes | -24.02 | -7.86 | -7.94 | -8.10 | -8.29 |
| Net earnings | 85.17 | 27.86 | 28.14 | 28.70 | 29.39 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 582.01 | 582.01 | 582.01 | 582.00 | 582.01 |
| Inventories total | 582.01 | 582.01 | 582.01 | 582.00 | 582.01 |
| Current amounts owed by group member comp. | 2 268.96 | 2 296.38 | 2 324.27 | 2 350.11 | 2 388.82 |
| Current other receivables | 0.60 | ||||
| Short term receivables total | 2 268.96 | 2 296.38 | 2 324.27 | 2 350.11 | 2 389.42 |
| Cash and bank deposits | 7.30 | 7.64 | 7.82 | 10.57 | 1.20 |
| Cash and cash equivalents | 7.30 | 7.64 | 7.82 | 10.57 | 1.20 |
| Balance sheet total (assets) | 2 858.27 | 2 886.03 | 2 914.09 | 2 942.69 | 2 972.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 379.00 | 2 464.17 | 2 492.04 | 2 520.18 | 2 548.89 |
| Profit of the financial year | 85.17 | 27.86 | 28.14 | 28.70 | 29.39 |
| Shareholders equity total | 2 589.17 | 2 617.04 | 2 645.18 | 2 673.89 | 2 703.28 |
| Provisions | 96.70 | 96.70 | 96.70 | 96.70 | 96.70 |
| Non-current liabilities total | |||||
| Advances received | 123.69 | 123.69 | 123.69 | 123.69 | 123.69 |
| Other non-interest bearing current liabilities | 48.70 | 48.60 | 48.52 | 48.41 | 48.95 |
| Current liabilities total | 172.40 | 172.29 | 172.21 | 172.11 | 172.64 |
| Balance sheet total (liabilities) | 2 858.27 | 2 886.03 | 2 914.09 | 2 942.69 | 2 972.62 |
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