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EJENDOMSANPARTSSELSKABET AF 30. SEPTEMBER 2004 — Credit Rating and Financial Key Figures
CVR number: 27713904
Havnen 5, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 954.36 | 2 008.11 | 2 035.01 | 2 004.26 | 1 981.37 |
| EBIT | 1 954.36 | 2 008.11 | 2 035.01 | 2 004.26 | 1 981.37 |
| Other financial income | 54.14 | 35.37 | 18.76 | ||
| Other financial expenses | - 351.14 | - 333.35 | -32.56 | -1 290.51 | - 532.50 |
| Pre-tax profit | 1 603.22 | 1 674.76 | 2 056.60 | 749.11 | 1 467.63 |
| Income taxes | - 352.01 | - 373.38 | - 496.60 | - 187.79 | - 323.29 |
| Net earnings | 1 251.21 | 1 301.38 | 1 560.00 | 561.32 | 1 144.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 500.00 | 28 500.00 | 29 404.05 | 29 009.59 | 29 057.09 |
| Tangible assets total | 28 500.00 | 28 500.00 | 29 404.05 | 29 009.59 | 29 057.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.49 | ||||
| Current other receivables | 241.29 | 140.98 | 79.75 | 82.79 | |
| Short term receivables total | 241.29 | 140.98 | 79.75 | 89.28 | |
| Cash and bank deposits | 119.44 | 419.21 | 1 634.70 | 1 169.49 | 1 881.34 |
| Cash and cash equivalents | 119.44 | 419.21 | 1 634.70 | 1 169.49 | 1 881.34 |
| Balance sheet total (assets) | 28 619.44 | 29 160.50 | 31 179.74 | 30 258.83 | 31 027.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Shares repurchased | 300.00 | 9 000.00 | |||
| Other reserves | - 480.96 | 188.21 | -9 000.00 | ||
| Retained earnings | 13 807.52 | 15 058.73 | 7 548.31 | 9 108.31 | 9 669.63 |
| Profit of the financial year | 1 251.21 | 1 301.38 | 1 560.00 | 561.32 | 1 144.33 |
| Shareholders equity total | 15 877.77 | 17 548.31 | 10 108.31 | 10 669.63 | 11 813.96 |
| Provisions | 1 785.00 | 1 830.00 | 2 023.00 | 1 951.54 | 1 992.82 |
| Capital loans | 1 400.00 | 1 400.00 | |||
| Non-current loans from credit institutions | 6 186.98 | 5 441.31 | 16 021.33 | 15 340.79 | 14 588.25 |
| Non-current other liabilities | 1 671.46 | 1 721.60 | 1 692.30 | 1 255.88 | 1 255.88 |
| Non-current liabilities total | 9 258.43 | 8 562.91 | 17 713.63 | 16 596.67 | 15 844.13 |
| Current loans from credit institutions | 758.73 | 751.14 | 573.90 | 668.51 | 728.08 |
| Current trade creditors | 37.50 | 49.50 | 125.73 | 31.27 | 25.50 |
| Short-term deferred tax liabilities | 251.87 | 385.12 | 153.61 | 341.20 | 623.22 |
| Other non-interest bearing current liabilities | 650.14 | 33.52 | 481.56 | ||
| Current liabilities total | 1 698.23 | 1 219.28 | 1 334.80 | 1 040.99 | 1 376.80 |
| Balance sheet total (liabilities) | 28 619.44 | 29 160.50 | 31 179.74 | 30 258.83 | 31 027.71 |
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