EYVIND GREGERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30987438
Tvedvej 71, 6000 Kolding
tel: 40300555
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.00 | 445.00 | 425.00 | 441.00 | 19.66 |
| Other operating expenses | -1 025.06 | ||||
| Total depreciation | -62.00 | -63.00 | -69.00 | -1 670.00 | -6.33 |
| EBIT | 381.00 | 382.00 | 356.00 | -1 229.00 | -1 011.72 |
| Other financial income | 3.00 | 2.00 | 4.00 | 3.00 | 17.81 |
| Other financial expenses | -1.00 | -3.38 | |||
| Pre-tax profit | 384.00 | 384.00 | 360.00 | -1 227.00 | - 997.29 |
| Income taxes | -84.00 | -84.00 | -79.00 | 76.00 | 247.62 |
| Net earnings | 300.00 | 300.00 | 281.00 | -1 151.00 | - 749.67 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 534.00 | 5 473.00 | 5 411.00 | 3 749.00 | |
| Machinery and equipment | 20.00 | 13.00 | 7.00 | ||
| Tangible assets total | 5 534.00 | 5 493.00 | 5 424.00 | 3 756.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 108.00 | 152.00 | 123.00 | 91.00 | 2 288.14 |
| Prepayments and accrued income | 16.00 | 16.00 | 16.00 | 15.00 | |
| Short term receivables total | 124.00 | 168.00 | 139.00 | 106.00 | 2 288.14 |
| Cash and bank deposits | 106.00 | 85.00 | 147.00 | 228.00 | 208.83 |
| Cash and cash equivalents | 106.00 | 85.00 | 147.00 | 228.00 | 208.83 |
| Balance sheet total (assets) | 5 764.00 | 5 746.00 | 5 710.00 | 4 090.00 | 2 496.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 1 592.00 | 1 474.00 | 1 473.00 | 191.00 | |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 2 311.16 | |
| Retained earnings | 2 338.00 | 2 456.00 | 2 457.00 | 4 020.00 | 749.67 |
| Profit of the financial year | 300.00 | 300.00 | 281.00 | -1 151.00 | - 749.67 |
| Shareholders equity total | 4 655.00 | 4 655.00 | 4 636.00 | 3 185.00 | 2 436.16 |
| Provisions | 1 015.00 | 1 002.00 | 988.00 | 817.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 28.00 | 25.00 | 25.00 | 24.70 | |
| Other non-interest bearing current liabilities | 94.00 | 61.00 | 61.00 | 63.00 | 36.11 |
| Current liabilities total | 94.00 | 89.00 | 86.00 | 88.00 | 60.81 |
| Balance sheet total (liabilities) | 5 764.00 | 5 746.00 | 5 710.00 | 4 090.00 | 2 496.97 |
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