EJENDOMSSELSKABET AF 1/12 2007 ApS — Credit Rating and Financial Key Figures

CVR number: 31062225
Egeskovvej 104, 7000 Fredericia
tel: 76203060
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 251.271 289.831 274.161 225.191 379.80
Total depreciation-82.11-82.11-82.83-84.25-86.81
EBIT1 169.171 207.721 191.331 140.931 292.99
Other financial income33.7334.7436.1161.4783.79
Other financial expenses-78.98-83.92-87.13- 287.26- 344.05
Pre-tax profit1 123.921 158.541 140.32915.141 032.73
Income taxes- 247.26- 254.88- 250.87- 201.33- 227.20
Net earnings876.65903.66889.45713.81805.53

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 750.2814 668.1714 628.8414 736.0414 649.23
Tangible assets total14 750.2814 668.1714 628.8414 736.0414 649.23
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 158.051 192.793 228.912 038.383 611.90
Short term receivables total1 158.051 192.793 228.912 038.383 611.90
Cash and bank deposits1 530.962 021.05625.262 139.091 328.88
Cash and cash equivalents1 530.962 021.05625.262 139.091 328.88
Balance sheet total (assets)17 439.3017 882.0218 483.0118 913.5019 590.01

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings5 268.976 145.637 049.287 938.738 652.55
Profit of the financial year876.65903.66889.45713.81805.53
Shareholders equity total6 270.637 174.288 063.738 777.559 583.08
Provisions1 011.671 078.031 144.531 211.411 277.61
Non-current loans from credit institutions8 229.537 674.637 212.696 774.136 318.36
Non-current deferred tax liabilities498.80498.80498.80498.80498.80
Non-current liabilities total8 728.338 173.437 711.497 272.926 817.15
Current loans from credit institutions557.10554.90461.94440.90455.77
Current trade creditors25.0025.0025.0025.0025.00
Current owed to group member317.47507.90523.14922.911 089.08
Short-term deferred tax liabilities180.91188.53372.90134.45160.99
Other non-interest bearing current liabilities348.19179.95180.30128.36181.32
Current liabilities total1 428.661 456.281 563.261 651.631 912.16
Balance sheet total (liabilities)17 439.3017 882.0218 483.0118 913.5019 590.01
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