EJENDOMSSELSKABET AF 21. JULI 2007 ApS — Credit Rating and Financial Key Figures
CVR number: 30799607
Sønder Allé 6, 8000 Aarhus C
tel: 87338989
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 987.09 | 903.87 | 660.48 | 251.97 | |
| External services | -10.00 | -10.00 | -10.44 | ||
| Gross profit | 987.09 | 893.87 | 650.48 | 241.53 | |
| Net income from associates | 987.09 | ||||
| EBIT | 987.09 | 893.87 | 650.48 | 241.53 | |
| Other financial expenses | -25.78 | -8.19 | -95.64 | ||
| Income from other inv. held as non-curr. assets | 1 213.86 | ||||
| Pre-tax profit | 1 213.86 | 987.09 | 868.09 | 642.29 | 145.90 |
| Income taxes | - 132.83 | -58.12 | 23.34 | ||
| Net earnings | 1 213.86 | 987.09 | 735.26 | 584.17 | 169.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 047.88 | 9 014.92 | 9 918.79 | 10 347.25 | 9 848.03 |
| Investments total | 8 047.88 | 9 014.92 | 9 918.79 | 10 347.25 | 9 848.03 |
| Deferred tax assets | 140.70 | ||||
| Long term receivables total | 140.70 | ||||
| Inventories total | |||||
| Current deferred tax assets | 140.70 | 7.87 | 3.08 | 23.34 | |
| Short term receivables total | 140.70 | 7.87 | 3.08 | 23.34 | |
| Balance sheet total (assets) | 8 188.58 | 9 155.62 | 9 926.66 | 10 350.33 | 9 871.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 5 392.39 | 6 359.32 | 7 263.19 | 6 541.21 | 5 819.65 |
| Retained earnings | -2 427.72 | -2 200.95 | -2 117.73 | - 660.48 | 645.24 |
| Profit of the financial year | 1 213.86 | 987.09 | 735.26 | 584.17 | 169.23 |
| Shareholders equity total | 4 378.52 | 5 345.46 | 6 080.72 | 6 664.89 | 6 834.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to participating | 102.70 | 102.70 | 102.70 | ||
| Current owed to group member | 3 545.96 | 3 545.96 | 3 545.96 | 3 482.54 | 2 828.13 |
| Other non-interest bearing current liabilities | 161.40 | 161.50 | 187.27 | 192.89 | 199.11 |
| Current liabilities total | 3 810.06 | 3 810.16 | 3 845.93 | 3 685.43 | 3 037.24 |
| Balance sheet total (liabilities) | 8 188.58 | 9 155.62 | 9 926.66 | 10 350.33 | 9 871.37 |
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