EJENDOMSAKTIESELSKABET AF 23/9-1977 — Credit Rating and Financial Key Figures
CVR number: 43413619
Falkoner Alle 1, 2000 Frederiksberg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 143.44 | -16.09 | 329.94 | 248.74 | 48.33 |
| External services | -25.17 | -25.36 | -25.32 | -25.84 | -25.91 |
| Gross profit | 118.27 | -41.45 | 304.62 | 222.90 | 22.41 |
| EBIT | 118.27 | -41.45 | 304.62 | 222.90 | 22.41 |
| Other financial income | 30.84 | 128.28 | 29.43 | 115.35 | 61.20 |
| Other financial expenses | -69.07 | -0.10 | -6.70 | -11.15 | - 205.67 |
| Pre-tax profit | 80.04 | 86.73 | 327.35 | 327.10 | - 122.06 |
| Income taxes | -17.99 | -19.74 | - 111.90 | -70.03 | 24.74 |
| Net earnings | 62.05 | 66.99 | 215.45 | 257.07 | -97.32 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 475.12 | 1 339.03 | 476.02 | 621.59 | 669.92 |
| Investments total | 1 475.12 | 1 339.03 | 476.02 | 621.59 | 669.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 5.26 | 0.82 | 15.53 | 57.47 | |
| Short term receivables total | 5.26 | 0.82 | 15.53 | 57.47 | |
| Other current investments | 863.20 | 967.90 | 967.29 | 1 048.97 | 855.62 |
| Cash and bank deposits | 330.78 | 405.68 | 1 541.45 | 1 398.38 | 1 386.53 |
| Cash and cash equivalents | 1 193.98 | 1 373.58 | 2 508.74 | 2 447.35 | 2 242.14 |
| Balance sheet total (assets) | 2 674.36 | 2 713.44 | 2 984.76 | 3 084.47 | 2 969.53 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 2 207.40 | ||||
| Retained earnings | 1 862.92 | 1 924.96 | - 215.45 | 2 207.40 | 2 464.48 |
| Profit of the financial year | 62.05 | 66.99 | 215.45 | 257.07 | -97.32 |
| Shareholders equity total | 2 424.96 | 2 491.95 | 2 707.40 | 2 964.48 | 2 867.16 |
| Provisions | 227.90 | 199.96 | 65.48 | 98.48 | 71.85 |
| Non-current other liabilities | 21.51 | 30.52 | |||
| Non-current liabilities total | 21.51 | 30.52 | |||
| Short-term deferred tax liabilities | 190.38 | ||||
| Other non-interest bearing current liabilities | 21.50 | 21.52 | 21.50 | 21.51 | 30.52 |
| Current liabilities total | 21.50 | 21.52 | 211.88 | 21.51 | 30.52 |
| Balance sheet total (liabilities) | 2 674.36 | 2 713.44 | 2 984.76 | 3 105.98 | 3 000.05 |
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