Ejendomspartnerselskabet Ved Boldparken — Credit Rating and Financial Key Figures
CVR number: 64044117
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 21 378.26 | 21 799.05 | 24 610.94 | 25 514.49 | 28 572.91 |
| Purchases during the financial year | -16 657.81 | -21 110.23 | -19 689.29 | -47 185.28 | -25 725.17 |
| Gross profit | 4 720.45 | 688.82 | 4 921.65 | -21 670.79 | 2 847.74 |
| Reduction in value of non-current assets | 17 443.71 | 87 835.46 | -21 864.31 | -41 155.98 | 18 956.15 |
| EBIT | 22 164.16 | 88 524.28 | -16 942.65 | -62 826.77 | 21 803.89 |
| Other financial income | 597.95 | 669.46 | 757.06 | 1 358.30 | 1 180.65 |
| Other financial expenses | - 264.98 | - 262.15 | - 326.73 | - 848.13 | -1 426.29 |
| Pre-tax profit | 22 497.13 | 88 931.59 | -16 512.33 | -62 316.60 | 21 558.26 |
| Net earnings | 22 497.13 | 88 931.59 | -16 512.33 | -62 316.60 | 21 558.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 576 029.96 | 674 440.91 | 657 380.13 | 621 200.00 | 649 800.00 |
| Tangible assets total | 576 029.96 | 674 440.91 | 657 380.13 | 621 200.00 | 649 800.00 |
| Investments total | |||||
| Non-current other receivables | 10 047.92 | 6 092.91 | 17.16 | ||
| Long term receivables total | 10 047.92 | 6 092.91 | 17.16 | ||
| Inventories total | |||||
| Current trade debtors | 119.32 | 206.92 | 9.78 | ||
| Current amounts owed by group member comp. | 18 654.36 | 19 220.30 | 39 259.36 | 31 158.60 | |
| Prepayments and accrued income | 330.87 | 314.15 | 297.50 | 117.87 | 101.27 |
| Current other receivables | 1 111.30 | 1 015.69 | 412.51 | 2 082.63 | 953.77 |
| Short term receivables total | 20 215.85 | 20 757.05 | 719.78 | 41 459.86 | 32 213.64 |
| Cash and bank deposits | 8 319.24 | 4 063.42 | 19 331.02 | 704.04 | 8 243.99 |
| Cash and cash equivalents | 8 319.24 | 4 063.42 | 19 331.02 | 704.04 | 8 243.99 |
| Balance sheet total (assets) | 614 612.97 | 705 354.29 | 677 430.93 | 663 381.05 | 690 257.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 750.00 | 750.00 | 750.00 | 750.00 | 750.00 |
| Retained earnings | 555 358.74 | 577 855.87 | 666 787.46 | 650 275.13 | 587 958.54 |
| Profit of the financial year | 22 497.13 | 88 931.59 | -16 512.33 | -62 316.60 | 21 558.26 |
| Shareholders equity total | 578 605.87 | 667 537.46 | 651 025.13 | 588 708.54 | 610 266.79 |
| Non-current accruals and deferred income | 7 458.72 | 6 912.31 | 6 999.60 | 7 171.90 | 6 614.58 |
| Non-current other liabilities | 4 782.60 | 5 572.29 | 6 052.04 | 6 070.50 | 7 146.93 |
| Non-current liabilities total | 12 241.32 | 12 484.60 | 13 051.64 | 13 242.39 | 13 761.51 |
| Current owed to group member | 16 750.84 | 16 750.84 | 4 633.41 | 36 750.84 | 55 750.84 |
| Other non-interest bearing current liabilities | 2 478.15 | 3 943.74 | 4 304.33 | 20 265.16 | 4 744.47 |
| Accruals and deferred income | 4 536.78 | 4 637.65 | 4 416.43 | 4 414.12 | 5 734.02 |
| Current liabilities total | 23 765.77 | 25 332.23 | 13 354.16 | 61 430.13 | 66 229.33 |
| Balance sheet total (liabilities) | 614 612.97 | 705 354.29 | 677 430.93 | 663 381.05 | 690 257.63 |
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