EJENDOMSSELSKABET RONALD CARLSEN ApS — Credit Rating and Financial Key Figures
CVR number: 20838205
Munke Mose Allé 1 G, 5000 Odense C
s.r.carlsen@hotmail.com
tel: 40417939
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 671.14 | 668.96 | 665.64 | 678.77 | 678.21 |
| Employee benefit expenses | -14.65 | -12.40 | |||
| Total depreciation | - 230.13 | - 228.63 | - 225.84 | - 225.84 | - 225.84 |
| EBIT | 441.00 | 440.33 | 439.80 | 438.28 | 439.97 |
| Other financial expenses | - 103.02 | -82.35 | -64.32 | -43.36 | -22.65 |
| Pre-tax profit | 337.98 | 357.98 | 375.48 | 394.93 | 417.32 |
| Income taxes | -74.36 | -78.76 | -82.61 | -86.88 | -91.81 |
| Net earnings | 263.63 | 279.22 | 292.87 | 308.04 | 325.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 688.87 | 6 463.03 | 6 237.19 | 6 011.35 | 5 785.52 |
| Machinery and equipment | 2.79 | ||||
| Tangible assets total | 6 691.66 | 6 463.03 | 6 237.19 | 6 011.35 | 5 785.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Short term receivables total | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Balance sheet total (assets) | 6 691.68 | 6 463.05 | 6 237.21 | 6 011.37 | 5 785.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 762.17 | 3 025.80 | 3 305.02 | 3 597.89 | 3 905.94 |
| Profit of the financial year | 263.63 | 279.22 | 292.87 | 308.04 | 325.51 |
| Shareholders equity total | 3 225.80 | 3 505.02 | 3 797.89 | 4 105.94 | 4 431.45 |
| Provisions | 574.93 | 601.10 | 626.64 | 652.18 | 677.72 |
| Non-current liabilities total | |||||
| Current owed to group member | 2 724.22 | 2 172.48 | 1 613.02 | 1 052.35 | 466.38 |
| Short-term deferred tax liabilities | 84.22 | 101.94 | 109.66 | 118.41 | 127.61 |
| Other non-interest bearing current liabilities | 82.50 | 82.50 | 90.00 | 82.50 | 82.37 |
| Current liabilities total | 2 890.94 | 2 356.92 | 1 812.67 | 1 253.25 | 676.37 |
| Balance sheet total (liabilities) | 6 691.68 | 6 463.05 | 6 237.21 | 6 011.37 | 5 785.53 |
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