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EJENDOMSADMINISTRATIONSSELSKABET AF 21 FEBRUAR 1983 A/S — Credit Rating and Financial Key Figures
CVR number: 24214079
Taarbæk Strandvej 65 B, 2930 Klampenborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | -26.00 | -35.00 | -61.00 | 785.87 |
| Reduction in value of non-current assets | 350.00 | 87.00 | - 248.00 | 233.33 | |
| EBIT | 352.00 | -26.00 | 52.00 | - 309.00 | 1 019.20 |
| Other financial income | 12 057.00 | 2 707.00 | 5 405.00 | 5 643.00 | 7 296.09 |
| Other financial expenses | -43.00 | -6 686.00 | -35.00 | -21.00 | -5 190.91 |
| Pre-tax profit | 12 366.00 | -4 005.00 | 5 422.00 | 5 313.00 | 3 124.38 |
| Income taxes | -2 732.00 | 208.00 | - 657.00 | -1 211.00 | - 742.38 |
| Net earnings | 9 634.00 | -3 797.00 | 4 765.00 | 4 102.00 | 2 382.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 600.00 | 2 600.00 | 2 687.00 | 2 800.00 | 2 100.00 |
| Tangible assets total | 2 600.00 | 2 600.00 | 2 687.00 | 2 800.00 | 2 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.00 | 1 815.92 | |||
| Current deferred tax assets | 413.00 | 1 195.00 | 527.00 | ||
| Short term receivables total | 413.00 | 1 195.00 | 549.00 | 1 815.92 | |
| Other current investments | 39 544.00 | 33 946.00 | 37 522.00 | 41 838.00 | 43 230.03 |
| Cash and bank deposits | 2 121.00 | 851.00 | 1 687.00 | 1 571.00 | 1 683.51 |
| Cash and cash equivalents | 41 665.00 | 34 797.00 | 39 209.00 | 43 409.00 | 44 913.54 |
| Balance sheet total (assets) | 44 265.00 | 37 810.00 | 43 091.00 | 46 758.00 | 48 829.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 29 467.00 | 39 101.00 | 35 304.00 | 40 070.00 | 44 171.30 |
| Profit of the financial year | 9 634.00 | -3 797.00 | 4 765.00 | 4 102.00 | 2 382.00 |
| Shareholders equity total | 40 701.00 | 36 904.00 | 41 669.00 | 45 772.00 | 48 153.31 |
| Provisions | 457.00 | 476.00 | 421.00 | 332.00 | |
| Non-current other liabilities | 24.00 | 24.00 | 24.00 | 24.00 | 15.17 |
| Non-current deferred tax liabilities | 268.47 | ||||
| Non-current liabilities total | 24.00 | 24.00 | 24.00 | 24.00 | 283.64 |
| Current trade creditors | 52.00 | 37.00 | 38.00 | 35.00 | 37.00 |
| Short-term deferred tax liabilities | 2 328.00 | 503.00 | 3.34 | ||
| Other non-interest bearing current liabilities | 703.00 | 845.00 | 884.00 | 3.00 | 20.18 |
| Current liabilities total | 3 083.00 | 882.00 | 922.00 | 541.00 | 60.52 |
| Balance sheet total (liabilities) | 44 265.00 | 37 810.00 | 43 091.00 | 46 758.00 | 48 829.46 |
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