K/S EURO EJENDOMME - WUPPERTAL — Credit Rating and Financial Key Figures
CVR number: 27471900
Lyngbyvej 20, 2100 København Ø
tel: 70263376
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 440.63 | 4 726.12 | 5 101.61 | 5 185.21 | 5 426.36 |
| Reduction in value of non-current assets | 140.87 | 2 945.25 | 4 474.58 | 185.26 | 6 560.42 |
| EBIT | 4 581.50 | 7 671.38 | 9 576.19 | 5 370.46 | 11 986.78 |
| Other financial income | 145.44 | 15.63 | 0.35 | 0.52 | |
| Other financial expenses | -1 008.53 | - 970.30 | - 923.81 | - 916.03 | -1 287.19 |
| Pre-tax profit | 3 718.41 | 6 716.71 | 8 652.38 | 4 454.78 | 10 700.11 |
| Net earnings | 3 718.41 | 6 716.71 | 8 652.38 | 4 454.78 | 10 700.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 76 584.36 | ||||
| Buildings | 79 529.61 | 84 004.19 | 84 189.45 | 90 749.87 | |
| Tangible assets total | 76 584.36 | 79 529.61 | 84 004.19 | 84 189.45 | 90 749.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34.65 | 40.57 | 49.26 | 48.64 | 56.13 |
| Short term receivables total | 34.65 | 40.57 | 49.26 | 48.64 | 56.13 |
| Cash and bank deposits | 616.40 | 568.87 | 738.69 | 435.43 | 503.19 |
| Cash and cash equivalents | 616.40 | 568.87 | 738.69 | 435.43 | 503.19 |
| Balance sheet total (assets) | 77 235.41 | 80 139.05 | 84 792.14 | 84 673.52 | 91 309.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 153.53 | 3 853.53 | 1 553.53 | 1 553.53 | 1 553.53 |
| Shares repurchased | 3 000.00 | 2 800.00 | |||
| Other reserves | -3 000.00 | -2 800.00 | |||
| Retained earnings | 32 765.07 | 36 483.48 | 43 200.18 | 48 781.86 | 50 436.64 |
| Profit of the financial year | 3 718.41 | 6 716.71 | 8 652.38 | 4 454.78 | 10 700.11 |
| Shareholders equity total | 42 637.01 | 47 053.72 | 53 406.10 | 54 790.18 | 62 690.29 |
| Non-current loans from credit institutions | 32 686.86 | 31 067.14 | 29 413.84 | 28 232.04 | 26 919.86 |
| Non-current liabilities total | 32 686.86 | 31 067.14 | 29 413.84 | 28 232.04 | 26 919.86 |
| Current loans from credit institutions | 1 563.03 | 1 607.41 | 1 653.30 | 1 281.85 | 1 339.08 |
| Current owed to group member | 175.00 | ||||
| Other non-interest bearing current liabilities | 173.51 | 410.79 | 318.91 | 369.45 | 359.96 |
| Current liabilities total | 1 911.55 | 2 018.19 | 1 972.20 | 1 651.30 | 1 699.04 |
| Balance sheet total (liabilities) | 77 235.41 | 80 139.05 | 84 792.14 | 84 673.52 | 91 309.19 |
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