Ejendomsselskabet Prøvestenscentret A/S — Credit Rating and Financial Key Figures
CVR number: 44130661
Roskildevej 65, 2620 Albertslund
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 6 623.00 | 11 559.00 |
| Other operating income | 243.00 | 61.00 |
| External services | - 541.00 | -1 119.00 |
| Gross profit | 6 325.00 | 10 501.00 |
| Total depreciation | -1 446.00 | -2 440.00 |
| EBIT | 4 879.00 | 8 061.00 |
| Other financial income | 34.00 | |
| Other financial expenses | -2 031.00 | -4 098.00 |
| Pre-tax profit | 2 882.00 | 3 963.00 |
| Income taxes | - 745.00 | - 872.00 |
| Net earnings | 2 137.00 | 3 091.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 173 754.00 | 171 315.00 |
| Tangible assets total | 173 754.00 | 171 315.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 6 085.00 | 9 574.00 |
| Current other receivables | 25.00 | |
| Current deferred tax assets | 248.00 | 93.00 |
| Short term receivables total | 6 333.00 | 9 692.00 |
| Balance sheet total (assets) | 180 087.00 | 181 007.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 10 000.00 |
| Retained earnings | 86 600.00 | 88 737.00 |
| Profit of the financial year | 2 137.00 | 3 091.00 |
| Shareholders equity total | 98 737.00 | 101 828.00 |
| Provisions | 993.00 | |
| Non-current loans from credit institutions | 77 773.00 | 77 285.00 |
| Non-current liabilities total | 77 773.00 | 77 285.00 |
| Current loans from credit institutions | 391.00 | 476.00 |
| Current trade creditors | 32.00 | |
| Current owed to group member | 1 135.00 | |
| Short-term deferred tax liabilities | 757.00 | |
| Other non-interest bearing current liabilities | 1 058.00 | 629.00 |
| Current liabilities total | 2 584.00 | 1 894.00 |
| Balance sheet total (liabilities) | 180 087.00 | 181 007.00 |
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