EJENDOMSSELSKABET PASOPVEJ P/S — Credit Rating and Financial Key Figures
CVR number: 36485663
Vamdrupvej 21, Drenderup 6580 Vamdrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 352.00 | 4 439.00 | 4 518.00 | 4 552.00 | 4 297.80 |
| Reduction in value of non-current assets | 198.00 | -82.00 | 142.00 | - 175.00 | 1 890.44 |
| EBIT | 4 550.00 | 4 357.00 | 4 660.00 | 4 377.00 | 6 188.24 |
| Other financial income | 24.00 | 25.00 | 359.00 | ||
| Other financial expenses | -1 475.00 | -1 362.00 | -1 283.00 | - 701.00 | - 624.08 |
| Pre-tax profit | 3 099.00 | 3 020.00 | 3 736.00 | 3 676.00 | 5 564.16 |
| Net earnings | 3 099.00 | 3 020.00 | 3 736.00 | 3 676.00 | 5 564.16 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 63 340.00 | 63 258.00 | 63 400.00 | 63 225.00 | |
| Tangible assets total | 63 340.00 | 63 258.00 | 63 400.00 | 63 225.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 5.00 | 6.00 | 6.00 | 6.00 | |
| Current other receivables | 7.00 | 8.00 | 6.00 | 3.47 | |
| Short term receivables total | 12.00 | 14.00 | 12.00 | 6.00 | 3.47 |
| Cash and bank deposits | 64 775.75 | ||||
| Cash and cash equivalents | 64 775.75 | ||||
| Balance sheet total (assets) | 63 352.00 | 63 272.00 | 63 412.00 | 63 231.00 | 64 779.22 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 | 13 500.00 |
| Shares repurchased | 190.00 | 233.00 | 342.00 | 389.00 | 13 900.00 |
| Retained earnings | 1 601.00 | 4 467.00 | 7 145.00 | 10 492.00 | 267.76 |
| Profit of the financial year | 3 099.00 | 3 020.00 | 3 736.00 | 3 676.00 | 5 564.16 |
| Shareholders equity total | 18 390.00 | 21 220.00 | 24 723.00 | 28 057.00 | 33 231.92 |
| Non-current loans from credit institutions | 38 861.00 | 35 729.00 | 32 146.00 | 28 866.00 | |
| Non-current liabilities total | 38 861.00 | 35 729.00 | 32 146.00 | 28 866.00 | |
| Current loans from credit institutions | 5 624.00 | 5 848.00 | 5 401.00 | 4 652.00 | 29 246.23 |
| Current trade creditors | 118.00 | 80.00 | 81.00 | 15.00 | 101.25 |
| Other non-interest bearing current liabilities | 310.00 | 324.00 | 952.00 | 1 641.00 | 2 199.83 |
| Accruals and deferred income | 49.00 | 71.00 | 109.00 | ||
| Current liabilities total | 6 101.00 | 6 323.00 | 6 543.00 | 6 308.00 | 31 547.31 |
| Balance sheet total (liabilities) | 63 352.00 | 63 272.00 | 63 412.00 | 63 231.00 | 64 779.22 |
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