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EJENDOMS- OG ADMINISTRATIONSSELSKABET ApS — Credit Rating and Financial Key Figures
CVR number: 70964511
Egtoftevej 3, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 120.00 | 98.40 | 100.00 | ||
| External services | -49.64 | -36.77 | -58.07 | ||
| Gross profit | 70.36 | 61.63 | 41.93 | 62.54 | 110.21 |
| Total depreciation | -4.33 | -3.25 | -9.74 | ||
| EBIT | 66.03 | 58.38 | 32.19 | 62.54 | 110.21 |
| Other financial income | 7.38 | ||||
| Other financial expenses | -0.05 | -0.85 | -0.26 | -0.15 | -5.62 |
| Reduction non-current investment assets | - 917.00 | ||||
| Pre-tax profit | 65.98 | - 859.47 | 31.92 | 62.39 | 111.97 |
| Income taxes | 8.06 | ||||
| Net earnings | 65.98 | - 859.47 | 31.92 | 70.45 | 111.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.99 | 9.74 | |||
| Other tangible assets | 917.00 | ||||
| Tangible assets total | 929.99 | 9.74 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.01 | ||||
| Current other receivables | 194.16 | 144.16 | 144.16 | 152.42 | 114.36 |
| Short term receivables total | 194.16 | 144.16 | 144.16 | 152.42 | 122.37 |
| Cash and bank deposits | 36.59 | 140.80 | 172.01 | 172.67 | 189.88 |
| Cash and cash equivalents | 36.59 | 140.80 | 172.01 | 172.67 | 189.88 |
| Balance sheet total (assets) | 1 160.74 | 294.70 | 316.17 | 325.09 | 312.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 131.14 | ||||
| Retained earnings | 886.21 | 952.19 | 97.72 | -1.50 | 68.95 |
| Profit of the financial year | 65.98 | - 859.47 | 31.92 | 70.45 | 111.97 |
| Shareholders equity total | 1 077.19 | 217.72 | 254.64 | 325.09 | 305.91 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 8.06 | 8.06 | 8.06 | ||
| Other non-interest bearing current liabilities | 75.50 | 68.92 | 53.48 | 6.34 | |
| Current liabilities total | 83.55 | 76.98 | 61.53 | 6.34 | |
| Balance sheet total (liabilities) | 1 160.74 | 294.70 | 316.17 | 325.09 | 312.25 |
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