EJENDOMSANPARTSSELSKABET BRØNDBYTOFTEN 11. HVIDOVRE — Credit Rating and Financial Key Figures
CVR number: 18308045
Ramløsevej 43, 3200 Helsinge
am@crsintl.dk
tel: 29835610
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 316.92 | 224.86 | 170.75 | -96.17 | - 603.07 |
| Reduction in value of non-current assets | -1 061.05 | 15.00 | - 127.00 | - 530.00 | -1 338.19 |
| EBIT | -1 377.97 | 239.86 | 43.75 | - 626.17 | -1 941.26 |
| Other financial income | 0.67 | ||||
| Other financial expenses | -45.20 | -45.15 | -48.29 | -58.65 | - 146.70 |
| Pre-tax profit | -1 423.16 | 194.71 | -4.55 | - 684.82 | -2 087.28 |
| Income taxes | 340.73 | -70.60 | 1.00 | 150.58 | 459.35 |
| Net earnings | -1 082.43 | 124.11 | -3.55 | - 534.24 | -1 627.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 067.00 | 7 082.00 | 6 955.00 | 6 425.00 | 5 600.00 |
| Tangible assets total | 7 067.00 | 7 082.00 | 6 955.00 | 6 425.00 | 5 600.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 91.82 | 57.01 | 70.53 | ||
| Prepayments and accrued income | 65.84 | 40.40 | 71.19 | 47.04 | |
| Current other receivables | 56.01 | 178.62 | |||
| Short term receivables total | 121.86 | 132.22 | 57.01 | 141.72 | 225.66 |
| Cash and bank deposits | 40.27 | 30.96 | 16.08 | 7.32 | |
| Cash and cash equivalents | 40.27 | 30.96 | 16.08 | 7.32 | |
| Balance sheet total (assets) | 7 229.12 | 7 214.22 | 7 042.97 | 6 582.80 | 5 832.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 3 815.10 | 2 732.66 | 2 856.78 | 2 853.23 | 2 318.99 |
| Profit of the financial year | -1 082.43 | 124.11 | -3.55 | - 534.24 | -1 627.93 |
| Shareholders equity total | 2 933.66 | 3 057.78 | 3 054.23 | 2 519.99 | 892.06 |
| Provisions | 752.63 | 823.24 | 822.24 | 671.65 | 212.31 |
| Non-current loans from credit institutions | 2 900.96 | 2 361.28 | 1 868.97 | 1 370.12 | |
| Non-current other liabilities | 210.46 | 142.96 | 142.96 | 49.55 | |
| Non-current liabilities total | 3 111.42 | 2 504.24 | 2 011.93 | 1 419.67 | |
| Current loans from credit institutions | 290.84 | 513.68 | 509.10 | 507.90 | |
| Current trade creditors | 92.81 | 0.56 | 24.40 | 34.08 | |
| Current owed to group member | 222.53 | 558.26 | 1 401.04 | 4 664.54 | |
| Other non-interest bearing current liabilities | 47.75 | 92.76 | 86.66 | 38.15 | 30.00 |
| Current liabilities total | 431.40 | 828.97 | 1 154.57 | 1 971.49 | 4 728.63 |
| Balance sheet total (liabilities) | 7 229.12 | 7 214.22 | 7 042.97 | 6 582.80 | 5 832.99 |
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