EJENDOMSSELSKABET BRABRAND ApS — Credit Rating and Financial Key Figures
CVR number: 32296688
Marsalle 32, 8700 Horsens
js@remaejendom.dk
tel: 88816000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 139.34 | 2 152.23 | 2 282.96 | 2 336.81 | 2 383.41 |
| Reduction in value of non-current assets | 4 078.90 | 1 300.00 | 1 080.00 | 420.00 | - 550.00 |
| EBIT | 6 218.25 | 3 452.23 | 3 362.96 | 2 756.81 | 1 833.41 |
| Other financial income | 0.01 | 3.80 | 3.38 | ||
| Other financial expenses | -53.10 | -46.27 | - 248.34 | - 422.21 | - 314.26 |
| Pre-tax profit | 6 165.14 | 3 405.97 | 3 114.61 | 2 338.40 | 1 522.53 |
| Income taxes | -1 356.10 | - 750.46 | - 685.44 | - 514.07 | - 335.32 |
| Net earnings | 4 809.04 | 2 655.50 | 2 429.18 | 1 824.33 | 1 187.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38 820.00 | 40 120.00 | 41 200.00 | 41 620.00 | 41 070.00 |
| Tangible assets total | 38 820.00 | 40 120.00 | 41 200.00 | 41 620.00 | 41 070.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 578.83 | 839.40 | 581.84 | 572.16 | 727.62 |
| Cash and cash equivalents | 578.83 | 839.40 | 581.84 | 572.16 | 727.62 |
| Balance sheet total (assets) | 39 398.83 | 40 959.40 | 41 781.84 | 42 192.16 | 41 797.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 | 1 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | 15 675.26 | 19 484.31 | 21 439.81 | 23 168.99 | 24 293.31 |
| Profit of the financial year | 4 809.04 | 2 655.50 | 2 429.18 | 1 824.33 | 1 187.21 |
| Shareholders equity total | 22 109.31 | 24 264.81 | 25 693.99 | 26 818.31 | 27 305.53 |
| Provisions | 5 063.00 | 5 541.00 | 5 970.31 | 6 255.00 | 6 326.00 |
| Non-current loans from credit institutions | 10 599.97 | 9 509.04 | 8 598.31 | 7 586.90 | 6 481.95 |
| Non-current liabilities total | 10 599.97 | 9 509.04 | 8 598.31 | 7 586.90 | 6 481.95 |
| Current loans from credit institutions | 1 109.11 | 1 087.29 | 977.37 | 1 015.87 | 1 087.75 |
| Current trade creditors | 19.00 | 22.50 | 22.50 | 31.60 | |
| Short-term deferred tax liabilities | 222.11 | 220.46 | 197.13 | 162.39 | 196.35 |
| Other non-interest bearing current liabilities | 295.35 | 310.80 | 322.24 | 331.18 | 368.44 |
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 1 626.56 | 1 644.55 | 1 519.23 | 1 531.94 | 1 684.14 |
| Balance sheet total (liabilities) | 39 398.83 | 40 959.40 | 41 781.84 | 42 192.16 | 41 797.62 |
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