EJENDOMSSELSKABET GRØNHØJGADE 45 A/S — Credit Rating and Financial Key Figures
CVR number: 29009406
Grønhøjgade 45, 6600 Vejen
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 378.21 | -69.17 | 431.57 | 454.40 | 437.49 |
| EBIT | 378.21 | -69.17 | 431.57 | 454.40 | 437.49 |
| Other financial income | 0.10 | 0.01 | 0.03 | 0.00 | |
| Other financial expenses | -87.71 | -87.41 | -87.19 | -74.26 | -70.78 |
| Pre-tax profit | 290.60 | - 156.57 | 344.42 | 380.14 | 366.71 |
| Income taxes | -57.92 | 34.45 | -75.77 | -83.61 | -81.35 |
| Net earnings | 232.68 | - 122.12 | 268.64 | 296.53 | 285.36 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 376.14 | 5 400.00 | 5 400.00 | 5 400.00 | 5 400.00 |
| Tangible assets total | 5 376.14 | 5 400.00 | 5 400.00 | 5 400.00 | 5 400.00 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8.46 | 52.65 | 0.03 | 0.03 | |
| Current deferred tax assets | 5.79 | 32.00 | 1.38 | 1.58 | |
| Short term receivables total | 14.25 | 84.65 | 1.41 | 1.61 | |
| Cash and bank deposits | 71.44 | 215.31 | |||
| Cash and cash equivalents | 71.44 | 215.31 | |||
| Balance sheet total (assets) | 5 390.39 | 5 484.65 | 5 401.41 | 5 473.05 | 5 615.31 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 1 733.15 | 1 965.83 | 1 843.71 | 1 912.35 | 2 008.88 |
| Profit of the financial year | 232.68 | - 122.12 | 268.64 | 296.53 | 285.36 |
| Shareholders equity total | 2 965.83 | 2 843.71 | 3 112.35 | 3 408.88 | 3 494.24 |
| Provisions | 91.92 | 57.47 | 86.63 | 90.82 | 95.02 |
| Non-current loans from credit institutions | 1 938.10 | 1 847.79 | 1 755.21 | 1 660.32 | 1 562.32 |
| Non-current liabilities total | 1 938.10 | 1 847.79 | 1 755.21 | 1 660.32 | 1 562.32 |
| Current loans from credit institutions | 224.60 | 560.14 | 228.03 | 94.90 | 98.00 |
| Advances received | 101.30 | 127.50 | 130.05 | 133.14 | 135.81 |
| Current trade creditors | 43.55 | 35.50 | 16.44 | 11.26 | 29.03 |
| Short-term deferred tax liabilities | 63.84 | ||||
| Other non-interest bearing current liabilities | 25.09 | 12.55 | 72.70 | 73.73 | 137.06 |
| Current liabilities total | 394.54 | 735.68 | 447.22 | 313.04 | 463.74 |
| Balance sheet total (liabilities) | 5 390.39 | 5 484.65 | 5 401.41 | 5 473.05 | 5 615.31 |
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