Ejerforeningen 21-5 DK11 P/S — Credit Rating and Financial Key Figures

CVR number: 44861771
Christianshusvej 187, 2970 Hørsholm
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Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit- 105.88
Total depreciation-93.20
EBIT- 199.09
Other financial income2.57
Other financial expenses-1.78
Pre-tax profit- 198.29
Net earnings- 198.29

Assets (kDKK)

2024
Intangible assets total
Land and waters22 389.39
Tangible assets total22 389.39
Holdings in group member companies12 119.76
Investments total12 119.76
Non-curr. owed by group member comp.13 666.05
Long term receivables total13 666.05
Inventories total
Current amounts owed by group member comp.102.89
Current other receivables590.72
Short term receivables total693.61
Cash and bank deposits266.48
Cash and cash equivalents266.48
Balance sheet total (assets)49 135.29

Equity and liabilities (kDKK)

2024
Share capital2 100.00
Retained earnings44 555.61
Profit of the financial year- 198.29
Shareholders equity total46 457.32
Non-current owed to group member1 688.40
Non-current liabilities total1 688.40
Current trade creditors316.60
Current owed to participating608.50
Accruals and deferred income64.48
Current liabilities total989.57
Balance sheet total (liabilities)49 135.29
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