EJENDOMSADMINISTRATIONEN 4-B A/S — Credit Rating and Financial Key Figures
CVR number: 14832246
Store Kongensgade 67 B, 1264 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 987.00 | 8 382.00 | 8 107.00 | 10 797.00 | 10 700.56 |
| Employee benefit expenses | -7 853.00 | -8 110.00 | -8 315.00 | -10 197.00 | -9 694.60 |
| Total depreciation | - 116.00 | - 162.00 | - 336.00 | - 203.00 | - 187.19 |
| EBIT | 18.00 | 110.00 | - 544.00 | 397.00 | 818.78 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -32.00 | -39.00 | -23.00 | -28.00 | -24.88 |
| Pre-tax profit | -14.00 | 71.00 | - 567.00 | 369.00 | 793.91 |
| Income taxes | 2.00 | -16.00 | 123.00 | -82.00 | - 175.76 |
| Net earnings | -12.00 | 55.00 | - 444.00 | 287.00 | 618.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 236.00 | 218.00 | 166.00 | 115.00 | 70.87 |
| Intangible assets total | 236.00 | 218.00 | 166.00 | 115.00 | 70.87 |
| Buildings | 41.00 | 302.00 | 258.00 | 222.00 | 190.99 |
| Machinery and equipment | 221.00 | 301.00 | 361.00 | 303.00 | 264.47 |
| Tangible assets total | 262.00 | 603.00 | 619.00 | 525.00 | 455.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 416.00 | 374.00 | 482.00 | 287.00 | 1 113.40 |
| Prepayments and accrued income | 213.00 | 155.00 | 132.00 | 216.00 | 211.74 |
| Current other receivables | 91.00 | 293.00 | 123.00 | 276.00 | 127.83 |
| Current deferred tax assets | 7.00 | 21.00 | 46.00 | ||
| Short term receivables total | 727.00 | 843.00 | 783.00 | 779.00 | 1 452.97 |
| Cash and bank deposits | 1 472.00 | 541.00 | 444.00 | 793.00 | 1 040.24 |
| Cash and cash equivalents | 1 472.00 | 541.00 | 444.00 | 793.00 | 1 040.24 |
| Balance sheet total (assets) | 2 697.00 | 2 205.00 | 2 012.00 | 2 212.00 | 3 019.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 536.00 | ||||
| Retained earnings | 33.00 | 20.00 | 76.00 | - 368.00 | - 617.33 |
| Profit of the financial year | -12.00 | 55.00 | - 444.00 | 287.00 | 618.15 |
| Shareholders equity total | 521.00 | 575.00 | 132.00 | 419.00 | 1 036.81 |
| Provisions | 75.00 | 92.00 | 51.00 | 142.33 | |
| Non-current other liabilities | 437.00 | 387.00 | |||
| Non-current deferred tax liabilities | 401.00 | 413.00 | 428.60 | ||
| Non-current liabilities total | 437.00 | 387.00 | 401.00 | 413.00 | 428.60 |
| Current trade creditors | 174.00 | 176.00 | 162.00 | 173.00 | 178.53 |
| Short-term deferred tax liabilities | 84.00 | ||||
| Other non-interest bearing current liabilities | 1 490.00 | 975.00 | 1 317.00 | 1 156.00 | 1 149.27 |
| Current liabilities total | 1 664.00 | 1 151.00 | 1 479.00 | 1 329.00 | 1 411.79 |
| Balance sheet total (liabilities) | 2 697.00 | 2 205.00 | 2 012.00 | 2 212.00 | 3 019.54 |
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