Ejendomsselskabet Coop A/S — Credit Rating and Financial Key Figures
CVR number: 44375389
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 9 342.00 | 40 356.00 |
| Other operating income | 549.00 | |
| External services | -1 614.00 | -5 370.00 |
| Gross profit | 8 277.00 | 34 986.00 |
| Total depreciation | -2 740.00 | -7 092.00 |
| EBIT | 5 537.00 | 27 894.00 |
| Other financial expenses | -1 268.00 | -4 778.00 |
| Pre-tax profit | 4 269.00 | 23 116.00 |
| Income taxes | 141.00 | -5 085.00 |
| Net earnings | 4 410.00 | 18 031.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 335 760.00 | 328 668.00 |
| Tangible assets total | 335 760.00 | 328 668.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 10 625.00 | 36 442.00 |
| Current other receivables | 1.00 | 580.00 |
| Current deferred tax assets | 1 598.00 | 1 634.00 |
| Short term receivables total | 12 224.00 | 38 656.00 |
| Balance sheet total (assets) | 347 984.00 | 367 324.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 20 000.00 | 20 000.00 |
| Retained earnings | 225 200.00 | 229 610.00 |
| Profit of the financial year | 4 410.00 | 18 031.00 |
| Shareholders equity total | 249 610.00 | 267 641.00 |
| Provisions | 1 457.00 | |
| Non-current loans from credit institutions | 89 911.00 | 87 241.00 |
| Non-current liabilities total | 89 911.00 | 87 241.00 |
| Current loans from credit institutions | 2 287.00 | 2 623.00 |
| Current trade creditors | 293.00 | |
| Current owed to group member | 289.00 | |
| Short-term deferred tax liabilities | 5 037.00 | |
| Other non-interest bearing current liabilities | 4 430.00 | 4 489.00 |
| Current liabilities total | 7 006.00 | 12 442.00 |
| Balance sheet total (liabilities) | 347 984.00 | 367 324.00 |
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