EJENDOMSSELSKABET JÆGERGÅRDSGADE 71 ApS — Credit Rating and Financial Key Figures
CVR number: 29624496
Damvænget 14, 8310 Tranbjerg J
ejdJG71@revizone.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 479.47 | 402.00 | 491.35 | 420.55 |
| Employee benefit expenses | -30.19 | |||
| Total depreciation | -79.98 | -89.83 | - 109.07 | - 109.07 |
| EBIT | 399.50 | 312.17 | 382.27 | 281.28 |
| Other financial income | 18.50 | |||
| Other financial expenses | -92.73 | - 177.66 | - 176.86 | - 151.79 |
| Pre-tax profit | 306.76 | 153.02 | 205.41 | 129.49 |
| Income taxes | -67.65 | -35.00 | -47.75 | -25.99 |
| Net earnings | 239.11 | 118.02 | 157.66 | 103.50 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 7 591.40 | 10 411.10 | 10 302.03 | 10 192.96 |
| Tangible assets total | 7 591.40 | 10 411.10 | 10 302.03 | 10 192.96 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 17.71 | |||
| Current deferred tax assets | 4.98 | |||
| Short term receivables total | 17.71 | 4.98 | ||
| Cash and bank deposits | 321.46 | 339.17 | 63.41 | |
| Cash and cash equivalents | 321.46 | 339.17 | 63.41 | |
| Balance sheet total (assets) | 7 591.40 | 10 750.27 | 10 641.20 | 10 261.35 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 500.00 | |||
| Retained earnings | 912.74 | 1 151.85 | 1 269.86 | -72.48 |
| Profit of the financial year | 239.11 | 118.02 | 157.66 | 103.50 |
| Shareholders equity total | 1 276.85 | 1 394.86 | 1 552.52 | 1 656.02 |
| Provisions | 240.00 | 275.00 | 310.00 | 339.00 |
| Non-current loans from credit institutions | 4 093.83 | 7 845.25 | 7 493.24 | |
| Non-current other liabilities | 246.10 | 246.10 | 252.56 | |
| Non-current liabilities total | 4 339.93 | 8 091.35 | 7 745.81 | |
| Current loans from credit institutions | 355.46 | 306.13 | 399.88 | 7 499.74 |
| Current trade creditors | 86.35 | 32.95 | 30.64 | 24.40 |
| Short-term deferred tax liabilities | 26.26 | 21.26 | 1.02 | |
| Other non-interest bearing current liabilities | 1 266.56 | 628.71 | 601.33 | 742.19 |
| Current liabilities total | 1 734.63 | 989.06 | 1 032.87 | 8 266.33 |
| Balance sheet total (liabilities) | 7 591.40 | 10 750.27 | 10 641.20 | 10 261.35 |
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