K/S EURO EJENDOMME - WUPPERTAL
CVR number: 27471900
Lyngbyvej 20, 2100 København Ø
tel: 70263376
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 936.18 | 4 440.63 | 4 726.12 | 5 101.61 | 5 185.21 |
| Reduction in value of non-current assets | 140.87 | 2 945.25 | 4 474.58 | 185.26 | |
| EBIT | 2 936.18 | 4 581.50 | 7 671.38 | 9 576.19 | 5 370.46 |
| Other financial income | 3.07 | 145.44 | 15.63 | 0.35 | |
| Other financial expenses | -1 069.74 | -1 008.53 | - 970.30 | - 923.81 | - 916.03 |
| Pre-tax profit | 1 869.51 | 3 718.41 | 6 716.71 | 8 652.38 | 4 454.78 |
| Net earnings | 1 869.51 | 3 718.41 | 6 716.71 | 8 652.38 | 4 454.78 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 76 443.49 | 76 584.36 | |||
| Buildings | 79 529.61 | 84 004.19 | 84 189.45 | ||
| Tangible assets total | 76 443.49 | 76 584.36 | 79 529.61 | 84 004.19 | 84 189.45 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 50.40 | 34.65 | 40.57 | 49.26 | 48.64 |
| Short term receivables total | 50.40 | 34.65 | 40.57 | 49.26 | 48.64 |
| Cash and bank deposits | 670.59 | 616.40 | 568.87 | 738.69 | 435.43 |
| Cash and cash equivalents | 670.59 | 616.40 | 568.87 | 738.69 | 435.43 |
| Balance sheet total (assets) | 77 164.48 | 77 235.41 | 80 139.05 | 84 792.14 | 84 673.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 8 153.53 | 6 153.53 | 3 853.53 | 1 553.53 | 1 553.53 |
| Shares repurchased | 3 000.00 | ||||
| Other reserves | -3 000.00 | ||||
| Retained earnings | 30 895.56 | 32 765.07 | 36 483.48 | 43 200.18 | 48 781.87 |
| Profit of the financial year | 1 869.51 | 3 718.41 | 6 716.71 | 8 652.38 | 4 454.78 |
| Shareholders equity total | 40 918.60 | 42 637.01 | 47 053.72 | 53 406.10 | 54 790.18 |
| Non-current loans from credit institutions | 34 389.85 | 32 686.86 | 31 067.14 | 29 413.84 | 28 232.04 |
| Non-current liabilities total | 34 389.85 | 32 686.86 | 31 067.14 | 29 413.84 | 28 232.04 |
| Current loans from credit institutions | 1 525.54 | 1 563.03 | 1 607.41 | 1 653.30 | 1 281.85 |
| Current owed to group member | 175.00 | 175.00 | |||
| Other non-interest bearing current liabilities | 155.49 | 173.51 | 410.79 | 318.91 | 369.45 |
| Current liabilities total | 1 856.03 | 1 911.55 | 2 018.19 | 1 972.20 | 1 651.30 |
| Balance sheet total (liabilities) | 77 164.48 | 77 235.41 | 80 139.05 | 84 792.14 | 84 673.52 |
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