EJENDOMSSELSKABET AF 29. AUGUST 1983 ApS — Credit Rating and Financial Key Figures
CVR number: 73338611
Brudelysvej 3-7, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 113.68 | -18.70 | 119.62 | 129.45 | 133.47 |
| EBIT | 113.68 | -18.70 | 119.62 | 129.45 | 133.47 |
| Other financial income | 6.93 | 6.39 | 2.32 | 5.53 | |
| Other financial expenses | -1.19 | -1.03 | -2.16 | -2.76 | |
| Pre-tax profit | 119.42 | -13.34 | 117.46 | 131.76 | 136.23 |
| Income taxes | -26.53 | 2.93 | -25.84 | -28.99 | -29.97 |
| Net earnings | 92.88 | -10.40 | 91.62 | 102.78 | 106.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 275.00 | 18 275.00 | 18 275.00 | 18 275.00 | 18 275.00 |
| Tangible assets total | 18 275.00 | 18 275.00 | 18 275.00 | 18 275.00 | 18 275.00 |
| Investments total | |||||
| Non-curr. owed by group member comp. | 69.62 | ||||
| Non-curr. owed by particip. interest comp. | 427.42 | ||||
| Long term receivables total | 497.04 | ||||
| Inventories total | |||||
| Current other receivables | 17.96 | 30.64 | 164.26 | 348.38 | |
| Current deferred tax assets | 2.93 | ||||
| Short term receivables total | 20.89 | 30.64 | 164.26 | 348.38 | |
| Cash and bank deposits | 0.01 | 108.10 | 98.40 | 99.00 | 56.44 |
| Cash and cash equivalents | 0.01 | 108.10 | 98.40 | 99.00 | 56.44 |
| Balance sheet total (assets) | 18 772.05 | 18 403.99 | 18 404.05 | 18 538.26 | 18 679.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 500.00 | 90.00 | 100.00 | 100.00 | |
| Retained earnings | 14 736.91 | 14 829.80 | 14 729.40 | 14 721.01 | 14 723.79 |
| Profit of the financial year | 92.88 | -10.40 | 91.62 | 102.78 | 106.26 |
| Shareholders equity total | 15 629.80 | 15 119.39 | 15 211.01 | 15 223.79 | 15 230.05 |
| Provisions | 3 079.04 | 3 079.04 | 3 079.04 | 3 079.04 | 3 079.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 | 10.00 |
| Current owed to participating | 66.19 | 64.13 | 180.98 | 312.73 | |
| Current owed to group member | 131.36 | ||||
| Short-term deferred tax liabilities | 26.53 | 25.84 | 28.99 | 29.97 | |
| Other non-interest bearing current liabilities | 28.67 | 16.01 | 15.45 | 18.01 | |
| Current liabilities total | 63.20 | 205.55 | 113.99 | 235.42 | 370.71 |
| Balance sheet total (liabilities) | 18 772.05 | 18 403.99 | 18 404.05 | 18 538.26 | 18 679.81 |
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