EJENDOMMEN TÅRNVEJ 53-55 ApS — Credit Rating and Financial Key Figures
CVR number: 27969232
Tårnvej 151, 2610 Rødovre
ceciliastenholm@gmail.com
tel: 22888898
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 106.01 | 170.32 | 113.82 | 188.88 | 197.20 |
| Total depreciation | -20.58 | -20.58 | -20.58 | -4.67 | -7.00 |
| EBIT | 85.43 | 149.74 | 93.24 | 184.21 | 190.20 |
| Other financial income | 24.82 | 0.19 | 19.41 | 37.52 | 22.59 |
| Other financial expenses | -0.40 | -20.11 | -0.20 | -0.02 | -5.14 |
| Pre-tax profit | 109.86 | 129.83 | 112.45 | 221.71 | 207.65 |
| Income taxes | -28.69 | -33.13 | -29.26 | -49.76 | -47.21 |
| Net earnings | 81.17 | 96.69 | 83.19 | 171.95 | 160.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 445.58 | 425.00 | |||
| Buildings | 404.42 | 574.76 | 567.76 | ||
| Tangible assets total | 445.58 | 425.00 | 404.42 | 574.76 | 567.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.23 | 235.23 | 337.42 | 337.36 | 350.86 |
| Short term receivables total | 85.23 | 235.23 | 337.42 | 337.36 | 350.86 |
| Other current investments | 227.09 | 208.27 | 215.19 | 239.43 | 248.56 |
| Cash and bank deposits | 89.54 | 108.59 | 174.83 | 175.14 | 356.97 |
| Cash and cash equivalents | 316.63 | 316.86 | 390.01 | 414.56 | 605.53 |
| Balance sheet total (assets) | 847.44 | 977.09 | 1 131.86 | 1 326.68 | 1 524.14 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 532.52 | 613.69 | 710.38 | 793.58 | 965.53 |
| Profit of the financial year | 81.17 | 96.69 | 83.19 | 171.95 | 160.43 |
| Shareholders equity total | 738.69 | 835.39 | 918.58 | 1 090.53 | 1 250.96 |
| Non-current deferred tax liabilities | 28.69 | 33.13 | 29.26 | 49.76 | 47.21 |
| Non-current liabilities total | 28.69 | 33.13 | 29.26 | 49.76 | 47.21 |
| Current trade creditors | 13.75 | ||||
| Current owed to group member | 3.61 | 32.30 | 65.43 | 94.69 | 149.57 |
| Other non-interest bearing current liabilities | 76.45 | 76.27 | 104.84 | 91.70 | 76.40 |
| Current liabilities total | 80.06 | 108.57 | 184.02 | 186.39 | 225.97 |
| Balance sheet total (liabilities) | 847.44 | 977.09 | 1 131.86 | 1 326.68 | 1 524.14 |
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