E73 Ejendomme ApS

CVR number: 27359663
Nyager 13, Bredstrup 7000 Fredericia
kontakt@e73.dk
tel: 93940049
www.e73.dk

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales
Gross profit1 502.521 405.02415.99319.741 095.35
Employee benefit expenses-3.47-5.50-0.15-2.46
Other operating expenses- 651.73- 407.25
Total depreciation-12.00
EBIT1 502.521 389.55410.49- 332.14685.64
Other financial income449.644.3575.556.4165.14
Other financial expenses-49.18- 749.12- 344.10- 467.78- 482.96
Pre-tax profit1 902.98644.78141.94- 793.51267.82
Income taxes- 308.31- 100.42-31.2348.1944.59
Net earnings1 594.67544.36110.72- 745.33312.42

Assets (kDKK)

20182019202020212022
Intangible assets total
Buildings6 999.618 035.008 025.507 172.536 580.00
Tangible assets total6 999.618 035.008 025.507 172.536 580.00
Other receivables0.00
Investments total0.00
Non-current loans receivable260.55128.95
Long term receivables total260.55128.95
Inventories total
Current trade debtors18.6513.0499.04254.98218.13
Current amounts owed by group member comp.23.07
Current owed by particip. interest comp.2.00
Current other receivables54.45262.92772.52682.6660.08
Short term receivables total96.17277.95871.56937.64278.20
Other current investments60.7521.45
Cash and bank deposits92.0293.84832.4914.1364.90
Cash and cash equivalents152.76115.30832.4914.1364.90
Balance sheet total (assets)7 248.558 428.259 729.558 384.857 052.05

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00
Retained earnings- 863.751 730.922 275.282 385.991 640.67
Profit of the financial year1 594.67544.36110.72- 745.33312.42
Shareholders equity total1 455.922 400.282 510.991 765.672 078.09
Provisions308.31408.72439.95391.76347.17
Non-current loans from credit institutions4 915.774 107.454 732.704 925.703 407.96
Non-current liabilities total4 915.774 107.454 732.704 925.703 407.96
Current loans from credit institutions324.68321.11321.11491.88779.32
Current trade creditors133.35154.13828.23191.4642.67
Current owed to participating1.1380.45
Current owed to group member477.50611.55289.2839.01
Other non-interest bearing current liabilities110.53559.05283.88329.09277.38
Current liabilities total568.561 511.802 045.901 301.711 218.83
Balance sheet total (liabilities)7 248.558 428.259 729.558 384.857 052.05
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