TOPDANMARK EJENDOMSADMINISTRATION A/S — Credit Rating and Financial Key Figures
CVR number: 60782415
Borupvang 4, 2750 Ballerup
tel: 44683311
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 612.00 | 2 521.00 | 2 420.00 | 2 107.00 | 678.00 |
| Rents | -2 169.00 | -1 643.00 | -1 822.00 | -1 289.00 | - 783.00 |
| Gross profit | 443.00 | 878.00 | 598.00 | 818.00 | - 105.00 |
| Costs of management | - 312.00 | - 329.00 | - 348.00 | - 360.00 | - 125.00 |
| Reduction in value of non-current assets | -2 656.00 | 2 420.00 | -4 903.00 | -4 293.00 | 3 913.00 |
| EBIT | -2 525.00 | 2 969.00 | -4 653.00 | -3 835.00 | 3 683.00 |
| Other financial income | 17.00 | 3.00 | 6.00 | 6.00 | 5.00 |
| Other financial expenses | -2.00 | -3.00 | -7.00 | -5.00 | -6.00 |
| Pre-tax profit | -2 510.00 | 2 969.00 | -4 654.00 | -3 834.00 | 3 682.00 |
| Income taxes | 556.00 | - 658.00 | 1 024.00 | 844.00 | - 811.00 |
| Net earnings | -1 954.00 | 2 311.00 | -3 630.00 | -2 990.00 | 2 871.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25 220.00 | 28 137.00 | 27 353.00 | 14 859.00 | |
| Tangible assets total | 25 220.00 | 28 137.00 | 27 353.00 | 14 859.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14 343.00 | 13 686.00 | 10 640.00 | 19 086.00 | 21 806.00 |
| Prepayments and accrued income | 1.00 | ||||
| Current other receivables | 524.00 | 648.00 | 583.00 | 2 380.00 | 206.00 |
| Short term receivables total | 14 867.00 | 14 334.00 | 11 223.00 | 21 467.00 | 22 012.00 |
| Cash and bank deposits | 1 304.00 | 1 707.00 | 546.00 | 501.00 | 18 216.00 |
| Cash and cash equivalents | 1 304.00 | 1 707.00 | 546.00 | 501.00 | 18 216.00 |
| Balance sheet total (assets) | 41 391.00 | 44 178.00 | 39 122.00 | 36 827.00 | 40 228.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 30 022.00 | 28 068.00 | 30 379.00 | 26 749.00 | 23 759.00 |
| Profit of the financial year | -1 954.00 | 2 311.00 | -3 630.00 | -2 990.00 | 2 871.00 |
| Shareholders equity total | 38 068.00 | 40 379.00 | 36 749.00 | 33 759.00 | 36 630.00 |
| Provisions | 2 493.00 | 3 113.00 | 1 438.00 | 2 561.00 | |
| Non-current liabilities total | |||||
| Current owed to group member | 79.00 | 49.00 | 282.00 | 3 245.00 | |
| Other non-interest bearing current liabilities | 709.00 | 636.00 | 631.00 | 507.00 | 353.00 |
| Accruals and deferred income | 42.00 | 1.00 | 22.00 | ||
| Current liabilities total | 830.00 | 686.00 | 935.00 | 507.00 | 3 598.00 |
| Balance sheet total (liabilities) | 41 391.00 | 44 178.00 | 39 122.00 | 36 827.00 | 40 228.00 |
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