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Ejendomspulje 17 ApS — Credit Rating and Financial Key Figures
CVR number: 38548719
Nørre Alle 1, Strib 5500 Middelfart
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 16 642.00 | 20 049.00 | 2 286.00 | 10 848.00 | 10 421.60 |
| External services | -8.00 | -8.00 | -16.00 | -9.00 | -9.54 |
| Gross profit | 16 634.00 | 20 041.00 | 2 270.00 | 10 839.00 | 10 412.06 |
| EBIT | 16 634.00 | 20 041.00 | 2 270.00 | 10 839.00 | 10 412.06 |
| Other financial income | 135.00 | 294.00 | 76.00 | 3.80 | |
| Other financial expenses | - 453.00 | - 250.00 | - 293.00 | -44.00 | |
| Pre-tax profit | 16 316.00 | 19 791.00 | 2 271.00 | 10 871.00 | 10 415.86 |
| Income taxes | 72.00 | 57.00 | 3.00 | -5.00 | 1.26 |
| Net earnings | 16 388.00 | 19 848.00 | 2 274.00 | 10 866.00 | 10 417.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 591.00 | 65 940.00 | 60 826.00 | 69 032.00 | 77 347.42 |
| Investments total | 50 591.00 | 65 940.00 | 60 826.00 | 69 032.00 | 77 347.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 694.00 | 101.00 | 91.20 | ||
| Current deferred tax assets | 72.00 | 57.00 | 3.00 | 1.26 | |
| Short term receivables total | 72.00 | 57.00 | 7 697.00 | 101.00 | 92.47 |
| Cash and bank deposits | 249.00 | 5.00 | 4.00 | 3.09 | |
| Cash and cash equivalents | 249.00 | 5.00 | 4.00 | 3.09 | |
| Balance sheet total (assets) | 50 912.00 | 65 997.00 | 68 528.00 | 69 137.00 | 77 442.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 700.00 | 600.00 | 1 500.00 | 2 000.00 | 5 600.00 |
| Other reserves | 35 966.00 | 48 615.00 | 49 401.00 | 57 107.00 | 61 822.70 |
| Retained earnings | -13 026.00 | -9 886.00 | 7 675.00 | - 899.00 | - 454.97 |
| Profit of the financial year | 16 388.00 | 19 848.00 | 2 274.00 | 10 866.00 | 10 417.12 |
| Shareholders equity total | 44 078.00 | 59 227.00 | 60 900.00 | 69 124.00 | 77 434.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.13 | ||
| Current owed to group member | 6 834.00 | 6 770.00 | 7 620.00 | ||
| Short-term deferred tax liabilities | 5.00 | ||||
| Current liabilities total | 6 834.00 | 6 770.00 | 7 628.00 | 13.00 | 8.13 |
| Balance sheet total (liabilities) | 50 912.00 | 65 997.00 | 68 528.00 | 69 137.00 | 77 442.98 |
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