EJENDOMSAKTIESELSKABET PROVSTEBO — Credit Rating and Financial Key Figures
CVR number: 15008474
Meldahlsgade 5, 1613 København V
info@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 124.78 | 3 094.01 | 3 114.17 | ||
| Other operating income | 3 019.22 | 2 982.44 | |||
| External services | -1 303.50 | -1 331.84 | -1 814.43 | -1 560.03 | -1 588.50 |
| Gross profit | 1 821.28 | 1 762.17 | 1 299.74 | 1 459.19 | 1 393.94 |
| Reduction in value of non-current assets | 7 069.12 | 7 101.22 | -6 834.00 | -2 057.73 | 4 293.06 |
| EBIT | 8 890.40 | 8 863.40 | -5 534.26 | 595.76 | 6 688.94 |
| Other financial income | 117.77 | 151.57 | |||
| Other financial expenses | -26.66 | -18.94 | -0.47 | ||
| Income from other inv. held as non-curr. assets | 1 194.30 | 1 001.94 | |||
| Pre-tax profit | 8 890.40 | 8 836.73 | -5 553.20 | 713.06 | 6 840.52 |
| Net earnings | 8 890.40 | 8 836.73 | -5 553.20 | 713.06 | 6 840.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 78 932.78 | 86 034.00 | 79 200.00 | 73 400.00 | 75 200.00 |
| Tangible assets total | 78 932.78 | 86 034.00 | 79 200.00 | 73 400.00 | 75 200.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 6 896.80 | ||||
| Long term receivables total | 6 896.80 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 826.61 | 9 814.80 | |||
| Current other receivables | 41.51 | 21.33 | 92.73 | ||
| Short term receivables total | 41.51 | 4 847.94 | 9 907.52 | ||
| Cash and bank deposits | 3 101.09 | 4 390.69 | |||
| Cash and cash equivalents | 3 101.09 | 4 390.69 | |||
| Balance sheet total (assets) | 85 871.08 | 89 135.09 | 83 590.69 | 78 247.94 | 85 107.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Shares repurchased | 5 500.00 | 7 500.00 | |||
| Retained earnings | 66 264.52 | 75 154.92 | 83 991.65 | 72 438.45 | 65 651.51 |
| Profit of the financial year | 8 890.40 | 8 836.73 | -5 553.20 | 713.06 | 6 840.52 |
| Shareholders equity total | 84 854.92 | 88 191.65 | 82 638.45 | 77 351.51 | 84 192.02 |
| Non-current other liabilities | 884.99 | 857.25 | |||
| Non-current liabilities total | 884.99 | 857.25 | |||
| Other non-interest bearing current liabilities | 1 016.17 | 943.44 | 952.24 | 11.45 | 58.25 |
| Current liabilities total | 1 016.17 | 943.44 | 952.24 | 11.45 | 58.25 |
| Balance sheet total (liabilities) | 85 871.08 | 89 135.09 | 83 590.69 | 78 247.94 | 85 107.52 |
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