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EJENDOMSSELSKABET AF 29. AUGUST 1983 ApS — Credit Rating and Financial Key Figures
CVR number: 73338611
Brudelysvej 3-7, 2880 Bagsværd
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.70 | 119.62 | 129.45 | 133.47 | 81.15 |
| Total depreciation | - 280.38 | ||||
| EBIT | -18.70 | 119.62 | 129.45 | 133.47 | - 199.23 |
| Other financial income | 6.39 | 2.32 | 5.53 | 1.87 | |
| Other financial expenses | -1.03 | -2.16 | -2.76 | -1.50 | |
| Pre-tax profit | -13.34 | 117.46 | 131.76 | 136.23 | - 198.86 |
| Income taxes | 2.93 | -25.84 | -28.99 | -29.97 | 43.42 |
| Net earnings | -10.40 | 91.62 | 102.78 | 106.26 | - 155.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 275.00 | 18 275.00 | 18 275.00 | ||
| Buildings | 18 275.00 | 17 994.62 | |||
| Tangible assets total | 18 275.00 | 18 275.00 | 18 275.00 | 18 275.00 | 17 994.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 348.38 | 17.35 | |||
| Current other receivables | 17.96 | 30.64 | 164.26 | ||
| Current deferred tax assets | 2.93 | ||||
| Short term receivables total | 20.89 | 30.64 | 164.26 | 348.38 | 17.35 |
| Cash and bank deposits | 108.10 | 98.40 | 99.00 | 56.44 | 61.61 |
| Cash and cash equivalents | 108.10 | 98.40 | 99.00 | 56.44 | 61.61 |
| Balance sheet total (assets) | 18 403.99 | 18 404.05 | 18 538.26 | 18 679.81 | 18 073.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 90.00 | 100.00 | 100.00 | ||
| Retained earnings | 14 829.80 | 14 729.40 | 14 721.01 | 14 723.79 | 14 830.05 |
| Profit of the financial year | -10.40 | 91.62 | 102.78 | 106.26 | - 155.44 |
| Shareholders equity total | 15 119.39 | 15 211.01 | 15 223.79 | 15 230.05 | 14 974.61 |
| Provisions | 3 079.04 | 3 079.04 | 3 079.04 | 3 079.04 | 3 017.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 10.00 | 10.00 | 15.00 |
| Current owed to participating | 66.19 | 64.13 | 180.98 | ||
| Current owed to group member | 131.36 | 312.73 | 29.97 | ||
| Short-term deferred tax liabilities | 25.84 | 28.99 | 29.97 | 18.26 | |
| Other non-interest bearing current liabilities | 16.01 | 15.45 | 18.01 | 18.38 | |
| Current liabilities total | 205.55 | 113.99 | 235.42 | 370.71 | 81.61 |
| Balance sheet total (liabilities) | 18 403.99 | 18 404.05 | 18 538.26 | 18 679.81 | 18 073.58 |
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