EIRAM EJENDOMSINVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29526702
Thyrasgade 4, 8260 Viby J
Jens@Bondergaard.com
tel: 51507533
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 566.63 | 452.08 | 621.06 | 610.78 | 833.73 |
Reduction in value of non-current assets | -49.63 | - 589.71 | 82.87 | 114.77 | -24.35 |
EBIT | 616.26 | 1 041.79 | 703.93 | 725.55 | 809.38 |
Other financial income | 10.35 | 12.78 | 7.88 | 0.12 | |
Other financial expenses | - 104.24 | -97.14 | -96.93 | - 116.98 | - 305.77 |
Pre-tax profit | 522.37 | 957.43 | 614.88 | 608.57 | 503.73 |
Income taxes | 58.45 | - 210.64 | - 135.28 | - 134.08 | -80.19 |
Net earnings | 580.82 | 746.79 | 479.60 | 474.49 | 423.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 8 000.00 | 8 800.00 | 9 300.00 | 9 800.00 | 9 800.00 |
Tangible assets total | 8 000.00 | 8 800.00 | 9 300.00 | 9 800.00 | 9 800.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 460.99 | 386.36 | 260.68 | 43.78 | 149.93 |
Current deferred tax assets | 304.05 | 93.41 | |||
Short term receivables total | 765.04 | 479.77 | 260.68 | 43.78 | 149.93 |
Cash and bank deposits | 301.09 | ||||
Cash and cash equivalents | 301.09 | ||||
Balance sheet total (assets) | 8 765.04 | 9 279.77 | 9 560.68 | 9 843.78 | 10 251.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 220.00 | 220.00 | 220.00 | 220.00 | 220.00 |
Retained earnings | 847.25 | 1 428.07 | 2 174.86 | 2 654.46 | 3 128.95 |
Profit of the financial year | 580.82 | 746.79 | 479.60 | 474.49 | 423.54 |
Shareholders equity total | 1 648.07 | 2 394.86 | 2 874.46 | 3 348.95 | 3 772.49 |
Provisions | 41.87 | 175.95 | 256.13 | ||
Non-current loans from credit institutions | 5 777.67 | 5 443.38 | 5 101.14 | 4 832.44 | 4 614.07 |
Non-current liabilities total | 5 777.67 | 5 443.38 | 5 101.14 | 4 832.44 | 4 614.07 |
Current loans from credit institutions | 1 157.31 | 1 223.98 | 1 255.20 | 1 096.00 | 251.08 |
Current trade creditors | 25.70 | 25.69 | 20.73 | 30.32 | 44.12 |
Other non-interest bearing current liabilities | 156.29 | 191.86 | 251.19 | 360.13 | 1 313.12 |
Accruals and deferred income | 16.10 | ||||
Current liabilities total | 1 339.30 | 1 441.53 | 1 543.21 | 1 486.45 | 1 608.32 |
Balance sheet total (liabilities) | 8 765.04 | 9 279.77 | 9 560.68 | 9 843.78 | 10 251.02 |
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