EJENDOMSSELSKABET PC ApS — Credit Rating and Financial Key Figures
CVR number: 27961622
Øster Søgade 34, 1357 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 109.50 | 98.74 | 95.74 | 95.74 | |
| External services | -33.64 | -37.60 | -36.81 | -36.81 | |
| Gross profit | 75.86 | 61.14 | 58.92 | 58.92 | 86.01 |
| EBIT | 75.86 | 61.14 | 61.14 | 58.92 | 86.01 |
| Other financial expenses | -0.40 | -0.51 | -0.68 | -0.68 | -1.00 |
| Pre-tax profit | 75.46 | 60.63 | 58.25 | 58.25 | 85.01 |
| Income taxes | -16.60 | -13.34 | -12.81 | -12.81 | -18.70 |
| Net earnings | 58.86 | 47.29 | 45.44 | 45.44 | 66.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 907.56 | 907.56 | 907.56 | 907.56 | 907.56 |
| Tangible assets total | 907.56 | 907.56 | 907.56 | 907.56 | 907.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 31.24 | 39.91 | 12.22 | 12.22 | 30.65 |
| Cash and cash equivalents | 31.24 | 39.91 | 12.22 | 12.22 | 30.65 |
| Balance sheet total (assets) | 938.80 | 947.47 | 919.78 | 919.78 | 938.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 45.00 | 45.00 | 60.00 | ||
| Other reserves | -45.00 | ||||
| Retained earnings | 454.75 | 466.61 | 468.91 | 468.91 | 455.13 |
| Profit of the financial year | 58.86 | 47.29 | 45.44 | 45.44 | 66.31 |
| Shareholders equity total | 638.61 | 638.91 | 684.34 | 639.34 | 706.44 |
| Provisions | 110.17 | 110.17 | 110.17 | 110.17 | 108.06 |
| Non-current advances received | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Non-current deferred tax liabilities | 18.70 | ||||
| Non-current liabilities total | 45.00 | 45.00 | 45.00 | 45.00 | 63.70 |
| Other non-interest bearing current liabilities | 145.01 | 153.39 | 80.27 | 125.27 | 60.00 |
| Current liabilities total | 145.01 | 153.39 | 80.27 | 125.27 | 60.00 |
| Balance sheet total (liabilities) | 938.80 | 947.47 | 919.78 | 919.78 | 938.20 |
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