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EJENDOMSAKTIESELSKABET PROVSTEBO — Credit Rating and Financial Key Figures
CVR number: 15008474
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 094.01 | 3 114.17 | 2 982.44 | 2 869.86 | |
| Other operating income | 3 019.22 | ||||
| External services | -1 331.84 | -1 814.43 | -1 560.03 | -1 588.50 | -1 590.88 |
| Gross profit | 1 762.17 | 1 299.74 | 1 459.19 | 1 393.94 | 1 278.98 |
| Reduction in value of non-current assets | 7 101.22 | -6 834.00 | -2 057.73 | 5 295.00 | 8 818.36 |
| EBIT | 8 863.40 | -5 534.26 | 595.76 | 6 688.94 | 10 097.34 |
| Other financial income | 117.77 | 151.57 | 69.19 | ||
| Other financial expenses | -26.66 | -18.94 | -0.47 | -12.37 | |
| Income from other inv. held as non-curr. assets | 1 194.30 | ||||
| Pre-tax profit | 8 836.73 | -5 553.20 | 713.06 | 6 840.52 | 10 154.16 |
| Net earnings | 8 836.73 | -5 553.20 | 713.06 | 6 840.52 | 10 154.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 86 034.00 | 79 200.00 | 73 400.00 | 75 200.00 | 84 100.00 |
| Tangible assets total | 86 034.00 | 79 200.00 | 73 400.00 | 75 200.00 | 84 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 826.61 | 9 814.80 | 3 671.14 | ||
| Current other receivables | 21.33 | 92.73 | 21.50 | ||
| Short term receivables total | 4 847.94 | 9 907.52 | 3 692.64 | ||
| Cash and bank deposits | 3 101.09 | 4 390.69 | |||
| Cash and cash equivalents | 3 101.09 | 4 390.69 | |||
| Balance sheet total (assets) | 89 135.09 | 83 590.69 | 78 247.94 | 85 107.52 | 87 792.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 | 4 200.00 |
| Shares repurchased | 7 500.00 | ||||
| Retained earnings | 75 154.92 | 83 991.65 | 72 438.45 | 65 651.51 | 72 492.02 |
| Profit of the financial year | 8 836.73 | -5 553.20 | 713.06 | 6 840.52 | 10 154.16 |
| Shareholders equity total | 88 191.65 | 82 638.45 | 77 351.51 | 84 192.02 | 86 846.18 |
| Non-current other liabilities | 884.99 | 857.25 | 836.88 | ||
| Non-current liabilities total | 884.99 | 857.25 | 836.88 | ||
| Other non-interest bearing current liabilities | 943.44 | 952.24 | 11.45 | 58.25 | 109.58 |
| Current liabilities total | 943.44 | 952.24 | 11.45 | 58.25 | 109.58 |
| Balance sheet total (liabilities) | 89 135.09 | 83 590.69 | 78 247.94 | 85 107.52 | 87 792.64 |
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