EJENDOMSSELSKABET OB G10 ApS — Credit Rating and Financial Key Figures
CVR number: 32465900
Rønnevej 8, 8240 Risskov
oleblegvad@malerhuset.dk
tel: 86161133
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.06 | -13.31 | -15.75 | -21.75 | -23.00 |
| EBIT | -13.06 | -13.31 | -15.75 | -21.75 | -23.00 |
| Other financial income | 13.02 | 5.60 | 29.32 | 42.78 | 38.71 |
| Net income from associates (fin.) | 1 699.87 | 1 545.71 | 1 317.87 | 388.54 | 1 386.66 |
| Pre-tax profit | 1 699.83 | 1 537.99 | 1 331.44 | 409.57 | 1 402.37 |
| Income taxes | - 375.63 | - 336.01 | - 291.72 | -88.96 | - 307.36 |
| Net earnings | 1 324.20 | 1 201.98 | 1 039.72 | 320.60 | 1 095.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 15 248.89 | 15 594.59 | 16 112.46 | 16 501.00 | 17 887.66 |
| Investments total | 15 248.89 | 15 594.59 | 16 112.46 | 16 501.00 | 17 887.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 928.97 | 1 512.57 | 1 325.08 | 1 276.96 | |
| Current deferred tax assets | 61.64 | ||||
| Short term receivables total | 928.97 | 1 512.57 | 1 325.08 | 1 338.60 | |
| Balance sheet total (assets) | 15 248.89 | 16 523.56 | 17 625.03 | 17 826.08 | 19 226.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11 038.49 | 11 384.06 | 11 902.06 | 12 290.60 | 13 677.26 |
| Retained earnings | - 931.51 | 47.12 | 731.10 | 1 382.28 | 316.23 |
| Profit of the financial year | 1 324.20 | 1 201.98 | 1 039.72 | 320.60 | 1 095.01 |
| Shareholders equity total | 11 556.18 | 12 758.16 | 13 797.88 | 14 118.49 | 15 213.50 |
| Provisions | 3 199.42 | 3 433.43 | 3 618.63 | 3 643.77 | 3 874.19 |
| Non-current deferred tax liabilities | 229.97 | 102.01 | 106.52 | 63.82 | 138.56 |
| Non-current liabilities total | 229.97 | 102.01 | 106.52 | 63.82 | 138.56 |
| Current owed to group member | 148.81 | ||||
| Short-term deferred tax liabilities | 114.51 | 229.97 | 102.01 | 0.02 | |
| Current liabilities total | 263.32 | 229.97 | 102.01 | 0.02 | |
| Balance sheet total (liabilities) | 15 248.89 | 16 523.56 | 17 625.03 | 17 826.08 | 19 226.26 |
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