EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34613427
Marievej 7, 2970 Hørsholm
info@ejendomme.org
tel: 22848006
www.ejendomme.org
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 698.35 | 428.64 | 228.11 | 311.85 | 393.33 |
| EBIT | 698.35 | 428.64 | 228.11 | 311.85 | 393.33 |
| Other financial income | 1.60 | 0.31 | 5.47 | ||
| Other financial expenses | -67.62 | -50.52 | -47.18 | -43.86 | -57.72 |
| Exchange rate differences | 1 200.63 | ||||
| Pre-tax profit | 1 832.96 | 378.12 | 180.93 | 268.30 | 341.08 |
| Income taxes | - 394.71 | -84.17 | -40.79 | -59.13 | -75.79 |
| Net earnings | 1 438.26 | 293.95 | 140.14 | 209.16 | 265.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 200.00 | ||||
| Buildings | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | |
| Tangible assets total | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 | 7 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 30.63 | 86.36 | 95.29 | 96.61 | 120.30 |
| Prepayments and accrued income | 9.14 | ||||
| Current other receivables | 6.00 | 26.01 | 196.78 | ||
| Current deferred tax assets | 19.33 | 6.98 | |||
| Short term receivables total | 39.77 | 92.37 | 114.62 | 129.60 | 317.08 |
| Cash and bank deposits | 621.13 | 339.25 | 2.40 | 14.93 | |
| Cash and cash equivalents | 621.13 | 339.25 | 2.40 | 14.93 | |
| Balance sheet total (assets) | 7 860.89 | 7 631.62 | 7 317.03 | 7 344.53 | 7 517.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 2 385.81 | 3 824.06 | 4 118.01 | 4 258.15 | 4 332.31 |
| Profit of the financial year | 1 438.26 | 293.95 | 140.14 | 209.16 | 265.30 |
| Shareholders equity total | 3 904.06 | 4 198.01 | 4 338.15 | 4 547.31 | 4 812.61 |
| Provisions | 811.68 | 843.79 | 875.91 | 908.03 | 940.15 |
| Non-current loans from credit institutions | 1 828.44 | 1 681.47 | 1 537.38 | 1 389.30 | 1 265.22 |
| Non-current liabilities total | 1 828.44 | 1 681.47 | 1 537.38 | 1 389.30 | 1 265.22 |
| Current loans from credit institutions | 150.00 | 150.00 | 147.06 | 148.08 | 141.77 |
| Current trade creditors | 46.77 | 65.32 | 88.50 | 119.53 | 124.90 |
| Current owed to participating | 640.49 | ||||
| Short-term deferred tax liabilities | 100.39 | 40.05 | 13.67 | ||
| Other non-interest bearing current liabilities | 379.06 | 585.44 | 261.71 | 151.44 | 218.76 |
| Accruals and deferred income | 67.53 | 68.31 | 80.83 | ||
| Current liabilities total | 1 316.71 | 908.35 | 565.58 | 499.88 | 499.10 |
| Balance sheet total (liabilities) | 7 860.89 | 7 631.62 | 7 317.03 | 7 344.53 | 7 517.08 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.