EJENDOMSSELSKABET AF 15.3.2001 ApS — Credit Rating and Financial Key Figures
CVR number: 26026334
Vindingvej 2 A, 7100 Vejle
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.75 | -6.88 | -6.88 | -7.50 | -7.50 |
| EBIT | -6.75 | -6.88 | -6.88 | -7.50 | -7.50 |
| Other financial expenses | - 133.76 | - 139.34 | - 143.82 | - 148.97 | - 153.40 |
| Net income from associates (fin.) | 2 649.95 | 3 904.41 | 2 711.08 | 6 288.09 | 917.70 |
| Pre-tax profit | 2 509.43 | 3 758.20 | 2 560.38 | 6 131.62 | 756.80 |
| Income taxes | 30.91 | 32.17 | 33.15 | 34.42 | 35.40 |
| Net earnings | 2 540.34 | 3 790.36 | 2 593.53 | 6 166.04 | 792.20 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 794.75 | 24 699.17 | 27 410.24 | 33 698.33 | 34 616.03 |
| Investments total | 20 794.75 | 24 699.17 | 27 410.24 | 33 698.33 | 34 616.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 34.14 | 32.93 | 33.15 | 34.42 | 35.40 |
| Short term receivables total | 34.14 | 32.93 | 33.15 | 34.42 | 35.40 |
| Balance sheet total (assets) | 20 828.89 | 24 732.10 | 27 443.40 | 33 732.75 | 34 651.43 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Other reserves | 18 200.46 | 22 104.87 | 24 815.95 | 31 104.04 | 32 021.74 |
| Retained earnings | -3 557.26 | -4 921.33 | -3 842.04 | -7 536.60 | -2 288.26 |
| Profit of the financial year | 2 540.34 | 3 790.36 | 2 593.53 | 6 166.04 | 792.20 |
| Shareholders equity total | 17 333.54 | 21 123.91 | 23 717.44 | 29 883.48 | 30 675.68 |
| Non-current liabilities total | |||||
| Current owed to group member | 3 488.60 | 3 601.31 | 3 719.08 | 3 841.77 | 3 968.25 |
| Other non-interest bearing current liabilities | 6.75 | 6.88 | 6.88 | 7.50 | 7.50 |
| Current liabilities total | 3 495.35 | 3 608.19 | 3 725.95 | 3 849.27 | 3 975.75 |
| Balance sheet total (liabilities) | 20 828.89 | 24 732.10 | 27 443.40 | 33 732.75 | 34 651.43 |
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