EJENDOMSSELSKABET AF 1938 ApS
CVR number: 29388407
Vejrhøj 10, 4300 Holbæk
dahmani2007@gmail.com
tel: 20740301
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.56 | 43.88 | 68.51 | 60.28 | 80.53 |
| Total depreciation | -12.20 | -12.20 | -12.20 | -12.20 | -12.20 |
| EBIT | 26.36 | 31.68 | 56.31 | 48.08 | 68.33 |
| Other financial income | 1.23 | 1.06 | 2.27 | 2.09 | 2.09 |
| Other financial expenses | -18.92 | -18.19 | -15.01 | -15.12 | -19.54 |
| Pre-tax profit | 8.68 | 14.55 | 43.57 | 35.05 | 50.88 |
| Income taxes | -3.20 | -9.59 | -7.71 | -11.21 | |
| Net earnings | 8.68 | 11.35 | 33.99 | 27.34 | 39.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 497.97 | 1 485.77 | 1 473.57 | 1 461.37 | 1 449.17 |
| Tangible assets total | 1 497.97 | 1 485.77 | 1 473.57 | 1 461.37 | 1 449.17 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 35.67 | 32.47 | 22.88 | 15.17 | 8.42 |
| Short term receivables total | 35.67 | 32.47 | 22.88 | 15.17 | 8.42 |
| Cash and bank deposits | 9.82 | 0.28 | 0.13 | 0.14 | |
| Cash and cash equivalents | 9.82 | 0.28 | 0.13 | 0.14 | |
| Balance sheet total (assets) | 1 543.46 | 1 518.52 | 1 496.58 | 1 476.67 | 1 457.59 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 30.96 | 39.64 | 50.99 | 84.98 | 88.62 |
| Profit of the financial year | 8.68 | 11.35 | 33.99 | 27.34 | 39.66 |
| Shareholders equity total | 89.64 | 100.99 | 134.98 | 162.32 | 178.28 |
| Non-current loans from credit institutions | 1 011.84 | 952.59 | |||
| Non-current other liabilities | 1 205.90 | 1 141.37 | 1 076.18 | ||
| Non-current liabilities total | 1 205.90 | 1 141.37 | 1 076.18 | 1 011.84 | 952.59 |
| Current owed to participating | 199.92 | 199.92 | 199.92 | 209.09 | 211.09 |
| Short-term deferred tax liabilities | 11.21 | ||||
| Other non-interest bearing current liabilities | 48.00 | 76.23 | 85.50 | 93.42 | 104.42 |
| Current liabilities total | 247.92 | 276.15 | 285.42 | 302.51 | 326.72 |
| Balance sheet total (liabilities) | 1 543.46 | 1 518.52 | 1 496.58 | 1 476.67 | 1 457.59 |
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