EJENDOMSANPARTSSELSKABET AF 2/8 1976
CVR number: 58863912
Vingårdsgade 22, 9000 Aalborg
Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.00 | 386.00 | 106.00 | 206.00 | -64.60 |
| Reduction in value of non-current assets | 6 760.00 | -15.30 | |||
| EBIT | 192.00 | 386.00 | 106.00 | 6 966.00 | -79.90 |
| Other financial income | 183.00 | 106.00 | 114.00 | 19.00 | 7.38 |
| Other financial expenses | -17.00 | - 398.00 | - 111.00 | -40.00 | - 112.30 |
| Pre-tax profit | 358.00 | 94.00 | 109.00 | 6 945.00 | - 184.82 |
| Income taxes | -79.00 | -21.00 | -43.00 | -1 528.00 | 59.95 |
| Net earnings | 279.00 | 73.00 | 66.00 | 5 417.00 | - 124.87 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 900.00 | 5 900.00 | 5 900.00 | 11 910.00 | |
| Tangible assets total | 5 900.00 | 5 900.00 | 5 900.00 | 11 910.00 | |
| Investments total | |||||
| Non-current loans receivable | 794.00 | 424.00 | |||
| Long term receivables total | 794.00 | 424.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 719.00 | 2 019.00 | 2 510.00 | 459.68 | |
| Current other receivables | 192.00 | 175.00 | 3.00 | 40.00 | 4.94 |
| Short term receivables total | 1 911.00 | 2 194.00 | 2 513.00 | 40.00 | 464.62 |
| Other current investments | 354.00 | ||||
| Cash and bank deposits | 773.00 | 1 197.00 | 1 395.00 | 1 511.00 | 11 739.08 |
| Cash and cash equivalents | 773.00 | 1 197.00 | 1 749.00 | 1 511.00 | 11 739.08 |
| Balance sheet total (assets) | 9 378.00 | 9 715.00 | 10 162.00 | 13 461.00 | 12 203.70 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 900.00 | ||||
| Other reserves | 1 639.00 | 1 999.00 | 2 374.00 | ||
| Retained earnings | 5 137.00 | 5 056.00 | 854.00 | 3 294.00 | 8 711.09 |
| Profit of the financial year | 279.00 | 73.00 | 66.00 | 5 417.00 | - 124.87 |
| Shareholders equity total | 7 255.00 | 7 328.00 | 7 394.00 | 8 911.00 | 8 786.21 |
| Provisions | 1 030.00 | 1 030.00 | 1 030.00 | 2 173.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 20.00 | 28.00 | 17.00 | |
| Current owed to group member | 857.00 | 1 259.19 | |||
| Short-term deferred tax liabilities | 72.00 | 13.00 | 37.00 | 385.00 | 2 112.75 |
| Other non-interest bearing current liabilities | 1 018.00 | 1 324.00 | 1 673.00 | 1 118.00 | 45.54 |
| Current liabilities total | 1 093.00 | 1 357.00 | 1 738.00 | 2 377.00 | 3 417.48 |
| Balance sheet total (liabilities) | 9 378.00 | 9 715.00 | 10 162.00 | 13 461.00 | 12 203.70 |
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