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EJENDOMSSELSKABET AF 24. MARTS 1987 ApS — Credit Rating and Financial Key Figures
CVR number: 63814016
Wildersgade 2 C, 1408 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 867.84 | 16 135.91 | 1 245.10 | 1 282.32 | 1 255.84 |
| Employee benefit expenses | - 422.21 | - 401.81 | - 459.59 | - 411.03 | - 491.76 |
| Reduction in value of non-current assets | 600.00 | 26.01 | 100.00 | -7 400.00 | 2 900.00 |
| EBIT | 1 045.63 | 15 760.11 | 885.51 | -6 528.72 | 3 664.08 |
| Other financial income | 31.80 | 35.52 | 55.34 | 317.95 | 263.40 |
| Other financial expenses | - 108.18 | - 222.74 | -46.24 | -2.42 | -15.12 |
| Pre-tax profit | 969.25 | 15 572.89 | 894.60 | -6 213.18 | 3 912.37 |
| Income taxes | - 213.62 | -2 798.66 | - 175.71 | 1 366.40 | - 867.06 |
| Net earnings | 755.63 | 12 774.23 | 718.89 | -4 846.78 | 3 045.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33 000.00 | 28 750.00 | 28 850.00 | 21 450.00 | 24 350.00 |
| Tangible assets total | 33 000.00 | 28 750.00 | 28 850.00 | 21 450.00 | 24 350.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 2 940.49 | 2 986.20 | 1 756.70 | 2 061.63 | 2 224.97 |
| Long term receivables total | 2 940.49 | 2 986.20 | 1 756.70 | 2 061.63 | 2 224.97 |
| Inventories total | |||||
| Current other receivables | 526.39 | 552.13 | 576.23 | 706.08 | 586.30 |
| Short term receivables total | 526.39 | 552.13 | 576.23 | 706.08 | 586.30 |
| Cash and bank deposits | 1 350.27 | 14 711.07 | 16 943.83 | 14 083.18 | 14 755.25 |
| Cash and cash equivalents | 1 350.27 | 14 711.07 | 16 943.83 | 14 083.18 | 14 755.25 |
| Balance sheet total (assets) | 37 817.15 | 46 999.40 | 48 126.76 | 38 300.88 | 41 916.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 23 095.40 | 23 851.03 | 36 625.26 | 37 344.15 | 32 497.36 |
| Profit of the financial year | 755.63 | 12 774.23 | 718.89 | -4 846.78 | 3 045.30 |
| Shareholders equity total | 24 051.03 | 36 825.26 | 37 544.15 | 32 697.36 | 35 742.67 |
| Provisions | 6 412.10 | 5 868.68 | 5 890.68 | 4 262.68 | 4 900.68 |
| Non-current loans from credit institutions | 5 781.68 | ||||
| Non-current other liabilities | 771.96 | 788.06 | 804.22 | 820.30 | 836.70 |
| Non-current deferred tax liabilities | 81.62 | 3 372.16 | 155.11 | 263.96 | 244.18 |
| Non-current liabilities total | 6 635.26 | 4 160.23 | 959.33 | 1 084.25 | 1 080.88 |
| Current loans from credit institutions | 334.76 | ||||
| Current trade creditors | 3.36 | ||||
| Current owed to group member | 3 513.41 | ||||
| Short-term deferred tax liabilities | 168.39 | ||||
| Other non-interest bearing current liabilities | 215.60 | 141.87 | 219.20 | 256.58 | 192.28 |
| Current liabilities total | 718.75 | 145.23 | 3 732.60 | 256.58 | 192.28 |
| Balance sheet total (liabilities) | 37 817.15 | 46 999.40 | 48 126.76 | 38 300.88 | 41 916.51 |
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