EJENDOMSSELSKABET AF 1938 ApS — Credit Rating and Financial Key Figures
CVR number: 29388407
Vejrhøj 10, 4300 Holbæk
dahmani2007@gmail.com
tel: 20740301
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.88 | 68.51 | 60.28 | 80.53 | 80.91 |
| Total depreciation | -12.20 | -12.20 | -12.20 | -12.20 | -12.20 |
| EBIT | 31.68 | 56.31 | 48.08 | 68.33 | 68.71 |
| Other financial income | 1.06 | 2.27 | 2.09 | 2.09 | 2.05 |
| Other financial expenses | -18.19 | -15.01 | -15.12 | -19.54 | -25.71 |
| Pre-tax profit | 14.55 | 43.57 | 35.05 | 50.88 | 45.05 |
| Income taxes | -3.20 | -9.59 | -7.71 | -11.21 | -10.38 |
| Net earnings | 11.35 | 33.99 | 27.34 | 39.66 | 34.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 485.77 | 1 473.57 | 1 461.37 | 1 449.17 | 1 436.97 |
| Tangible assets total | 1 485.77 | 1 473.57 | 1 461.37 | 1 449.17 | 1 436.97 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 32.47 | 22.88 | 15.17 | 8.42 | |
| Short term receivables total | 32.47 | 22.88 | 15.17 | 8.42 | |
| Cash and bank deposits | 0.28 | 0.13 | 0.14 | 16.65 | |
| Cash and cash equivalents | 0.28 | 0.13 | 0.14 | 16.65 | |
| Balance sheet total (assets) | 1 518.52 | 1 496.58 | 1 476.67 | 1 457.59 | 1 453.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 39.64 | 50.99 | 84.98 | 88.62 | 128.29 |
| Profit of the financial year | 11.35 | 33.99 | 27.34 | 39.66 | 34.67 |
| Shareholders equity total | 100.99 | 134.98 | 162.32 | 178.28 | 212.95 |
| Non-current loans from credit institutions | 1 011.84 | 952.59 | 891.22 | ||
| Non-current other liabilities | 1 141.37 | 1 076.18 | |||
| Non-current liabilities total | 1 141.37 | 1 076.18 | 1 011.84 | 952.59 | 891.22 |
| Current owed to participating | 199.92 | 199.92 | 209.09 | 211.09 | 215.31 |
| Short-term deferred tax liabilities | 11.21 | 10.38 | |||
| Other non-interest bearing current liabilities | 76.23 | 85.50 | 93.42 | 104.42 | 123.76 |
| Current liabilities total | 276.15 | 285.42 | 302.51 | 326.72 | 349.45 |
| Balance sheet total (liabilities) | 1 518.52 | 1 496.58 | 1 476.67 | 1 457.59 | 1 453.62 |
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