EJENDOMSSELSKABET SØBORG ApS — Credit Rating and Financial Key Figures

CVR number: 29394504
Holgersvej 7, 2920 Charlottenlund
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales88.0388.3690.1692.9195.01
External services-75.76-68.05-68.34-68.72-59.17
Gross profit12.2720.3121.8224.1935.85
Reduction in value of non-current assets-5.551.5026.3764.7536.26
EBIT6.7321.8148.2088.9372.10
Other financial expenses-2.71-2.50-2.29-3.09-4.53
Pre-tax profit4.0219.3145.9185.8467.58
Income taxes-0.88-4.25-10.10-18.89-14.87
Net earnings3.1315.0635.8166.9652.71

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Buildings544.26545.77572.14636.89673.14
Tangible assets total544.26545.77572.14636.89673.14
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income6.48
Current other receivables1.970.99
Short term receivables total1.977.47
Balance sheet total (assets)546.24553.24572.14636.89673.14

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Retained earnings58.9662.0977.16112.97179.93
Profit of the financial year3.1315.0635.8166.9652.71
Shareholders equity total187.09202.16237.97304.93357.63
Provisions79.5983.8393.93112.82122.04
Non-current other liabilities22.0422.1122.56
Non-current deferred tax liabilities23.4623.78
Non-current liabilities total22.0422.1122.5623.4623.78
Current owed to group member257.51245.14217.68195.28169.36
Other non-interest bearing current liabilities0.400.33
Current liabilities total257.51245.14217.68195.68169.69
Balance sheet total (liabilities)546.24553.24572.14636.89673.14
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