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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.00 | -26.00 | -35.00 | -61.78 | |
| Reduction in value of non-current assets | 350.00 | 87.00 | - 247.56 | ||
| EBIT | 352.00 | -26.00 | 52.00 | - 309.34 | |
| Other financial income | 624.00 | 12 057.00 | 2 707.00 | 5 405.00 | 5 642.86 |
| Other financial expenses | - 789.00 | -43.00 | -6 686.00 | -35.00 | -21.12 |
| Pre-tax profit | - 165.00 | 12 366.00 | -4 005.00 | 5 422.00 | 5 312.40 |
| Income taxes | 19.00 | -2 732.00 | 208.00 | - 657.00 | -1 210.71 |
| Net earnings | - 146.00 | 9 634.00 | -3 797.00 | 4 765.00 | 4 101.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3 600.00 | 2 600.00 | 2 600.00 | 2 687.00 | 2 800.00 |
| Tangible assets total | 3 600.00 | 2 600.00 | 2 600.00 | 2 687.00 | 2 800.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 22.39 | ||||
| Current deferred tax assets | 368.00 | 413.00 | 1 195.00 | 527.37 | |
| Short term receivables total | 368.00 | 413.00 | 1 195.00 | 549.76 | |
| Other current investments | 26 008.00 | 39 544.00 | 33 946.00 | 37 522.00 | 41 838.44 |
| Cash and bank deposits | 2 294.00 | 2 121.00 | 851.00 | 1 687.00 | 1 571.14 |
| Cash and cash equivalents | 28 302.00 | 41 665.00 | 34 797.00 | 39 209.00 | 43 409.58 |
| Balance sheet total (assets) | 32 270.00 | 44 265.00 | 37 810.00 | 43 091.00 | 46 759.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 | 1 600.00 |
| Retained earnings | 29 612.00 | 29 467.00 | 39 101.00 | 35 304.00 | 40 069.61 |
| Profit of the financial year | - 146.00 | 9 634.00 | -3 797.00 | 4 765.00 | 4 101.69 |
| Shareholders equity total | 31 066.00 | 40 701.00 | 36 904.00 | 41 669.00 | 45 771.30 |
| Provisions | 451.00 | 457.00 | 476.00 | 421.00 | |
| Non-current other liabilities | 33.00 | 24.00 | 24.00 | 24.00 | 24.14 |
| Non-current liabilities total | 33.00 | 24.00 | 24.00 | 24.00 | 24.14 |
| Current trade creditors | 43.00 | 52.00 | 37.00 | 38.00 | 37.00 |
| Short-term deferred tax liabilities | 2 328.00 | 502.86 | |||
| Other non-interest bearing current liabilities | 677.00 | 703.00 | 845.00 | 884.00 | 3.03 |
| Current liabilities total | 720.00 | 3 083.00 | 882.00 | 922.00 | 542.89 |
| Balance sheet total (liabilities) | 32 270.00 | 44 265.00 | 37 810.00 | 43 091.00 | 46 759.34 |
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