EJENDOMSSELSKABET TRUNNEVANGEN ApS — Credit Rating and Financial Key Figures
CVR number: 32079091
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 335.77 | 4 557.31 | 4 593.83 | ||
| Other operating income | 4 858.06 | 5 213.28 | |||
| External services | -2 107.02 | -2 067.01 | -1 985.08 | -2 165.98 | -3 382.27 |
| Gross profit | 2 228.75 | 2 490.30 | 2 608.75 | 2 692.07 | 1 831.01 |
| Reduction in value of non-current assets | 17 925.05 | 8 294.75 | -19 233.59 | 5 345.91 | 403.64 |
| EBIT | 20 153.80 | 10 785.04 | -16 624.83 | 8 037.98 | 2 234.65 |
| Other financial income | 50.67 | 118.07 | 182.77 | ||
| Other financial expenses | -93.97 | -27.59 | 6.68 | ||
| Pre-tax profit | 20 110.50 | 10 730.33 | -16 600.64 | 8 156.06 | 2 417.42 |
| Net earnings | 20 110.50 | 10 730.33 | -16 600.64 | 8 156.06 | 2 417.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 91 758.00 | 100 932.00 | 82 600.00 | 88 400.00 | 90 000.00 |
| Tangible assets total | 91 758.00 | 100 932.00 | 82 600.00 | 88 400.00 | 90 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 615.01 | 5 854.64 | 6 575.39 | ||
| Current other receivables | 121.41 | 76.15 | 160.75 | 292.72 | |
| Short term receivables total | 121.41 | 76.15 | 3 775.76 | 6 147.36 | 6 575.39 |
| Cash and bank deposits | 4 229.84 | 1 971.91 | |||
| Cash and cash equivalents | 4 229.84 | 1 971.91 | |||
| Balance sheet total (assets) | 96 109.25 | 102 980.07 | 86 375.76 | 94 547.36 | 96 575.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 615.00 | 615.00 | 615.00 | 615.00 | 615.00 |
| Shares repurchased | 600.00 | 100.00 | |||
| Retained earnings | 67 528.23 | 87 638.74 | 98 369.07 | 81 168.43 | 89 224.49 |
| Profit of the financial year | 20 110.50 | 10 730.33 | -16 600.64 | 8 156.06 | 2 417.42 |
| Shareholders equity total | 88 253.74 | 98 984.07 | 82 383.43 | 90 539.49 | 92 356.91 |
| Non-current leasing loans | 1 643.90 | 1 592.65 | |||
| Non-current owed to group member | 4 000.00 | ||||
| Non-current other liabilities | 2 331.66 | 2 375.36 | |||
| Non-current liabilities total | 4 000.00 | 3 975.56 | 3 968.01 | ||
| Current owed to participating | 1 624.30 | 1 600.49 | 1 618.82 | ||
| Other non-interest bearing current liabilities | 2 231.21 | 2 395.51 | 2 373.51 | 32.31 | 250.47 |
| Current liabilities total | 3 855.51 | 3 996.00 | 3 992.33 | 32.31 | 250.47 |
| Balance sheet total (liabilities) | 96 109.25 | 102 980.07 | 86 375.76 | 94 547.36 | 96 575.38 |
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