EJENDOMSELSKABET OLDENVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 31606233
Oldenvej 6, Munkegårde 3490 Kvistgård
mh@crysberg.dk
tel: 49138303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 642.22 | 1 696.53 | 1 654.86 | 1 874.46 | 1 957.61 |
| Costs of management | -21.60 | -17.88 | -21.88 | -21.77 | -22.19 |
| EBIT | 1 620.61 | 1 678.65 | 1 632.98 | 1 852.68 | 1 935.42 |
| Other financial income | 602.96 | 643.67 | 553.44 | 688.02 | 673.82 |
| Other financial expenses | - 848.33 | - 828.94 | - 747.35 | - 864.21 | - 933.98 |
| Pre-tax profit | 1 375.23 | 1 493.38 | 1 439.07 | 1 676.49 | 1 675.25 |
| Income taxes | - 302.55 | - 328.54 | - 316.59 | - 368.83 | - 176.44 |
| Net earnings | 1 072.68 | 1 164.84 | 1 122.47 | 1 307.67 | 1 498.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 22 443.37 | 22 409.60 | 22 091.70 | 21 775.78 | 21 464.25 |
| Tangible assets total | 22 443.37 | 22 409.60 | 22 091.70 | 21 775.78 | 21 464.25 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 706.20 | 12 728.56 | 13 036.57 | 10 787.54 | 11 126.24 |
| Short term receivables total | 15 706.20 | 12 728.56 | 13 036.57 | 10 787.54 | 11 126.24 |
| Balance sheet total (assets) | 38 149.57 | 35 138.16 | 35 128.26 | 32 563.32 | 32 590.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 100.00 | 3 200.00 | |||
| Retained earnings | 10 230.64 | 9 203.32 | 10 368.16 | 8 290.63 | 9 598.29 |
| Profit of the financial year | 1 072.68 | 1 164.84 | 1 122.47 | 1 307.67 | 1 498.81 |
| Shareholders equity total | 11 428.32 | 12 593.16 | 11 615.63 | 12 923.29 | 11 222.11 |
| Provisions | 4 254.87 | 4 344.82 | 4 372.25 | 4 400.13 | 4 236.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.90 | 18.70 | 20.00 | 20.65 | 21.31 |
| Current owed to group member | 21 628.46 | 17 751.03 | 18 569.06 | 14 585.41 | 16 476.58 |
| Short-term deferred tax liabilities | 271.22 | 238.60 | 289.16 | 340.95 | 339.72 |
| Other non-interest bearing current liabilities | 545.80 | 191.86 | 262.16 | 292.88 | 293.92 |
| Current liabilities total | 22 466.38 | 18 200.18 | 19 140.38 | 15 239.90 | 17 131.53 |
| Balance sheet total (liabilities) | 38 149.57 | 35 138.16 | 35 128.26 | 32 563.32 | 32 590.49 |
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