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E. L. EJENDOMSSELSKAB HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 12393016
Paludan-Müllers Vej 84, 8200 Aarhus N
info@laros.dk
tel: 87309740
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 043.23 | 1 893.61 | 2 093.36 | 851.51 | 1 535.39 |
| Employee benefit expenses | - 280.09 | - 284.55 | - 282.10 | - 298.43 | - 300.38 |
| Reduction in value of non-current assets | 110.57 | - 644.07 | 1 336.96 | 256.64 | |
| EBIT | 1 763.13 | 1 719.63 | 1 167.18 | 1 890.05 | 1 491.65 |
| Other financial income | 348.90 | 300.64 | 69.44 | 92.09 | 50.38 |
| Other financial expenses | - 536.83 | - 636.94 | - 580.26 | - 662.94 | - 613.98 |
| Pre-tax profit | 1 575.21 | 1 383.33 | 656.37 | 1 319.20 | 928.05 |
| Income taxes | - 358.66 | - 309.29 | - 149.29 | - 298.69 | - 214.57 |
| Net earnings | 1 216.54 | 1 074.05 | 507.08 | 1 020.52 | 713.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 36 866.05 | 37 000.00 | 36 980.00 | 37 800.00 | 38 100.00 |
| Tangible assets total | 36 866.05 | 37 000.00 | 36 980.00 | 37 800.00 | 38 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 109.14 | 121.83 | 123.72 | 127.81 | 135.40 |
| Current other receivables | 15.98 | 15.75 | 90.15 | 86.63 | 46.94 |
| Current deferred tax assets | 60.06 | 47.44 | 58.00 | 58.00 | |
| Short term receivables total | 185.19 | 185.02 | 213.87 | 272.44 | 240.33 |
| Other current investments | 1 040.30 | 932.61 | 983.38 | 1 063.80 | 2 108.73 |
| Cash and bank deposits | 2 668.05 | 2 651.84 | 2 679.88 | 1 529.84 | 196.15 |
| Cash and cash equivalents | 3 708.36 | 3 584.45 | 3 663.26 | 2 593.64 | 2 304.89 |
| Balance sheet total (assets) | 40 759.59 | 40 769.47 | 40 857.13 | 40 666.08 | 40 645.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 204.00 | 204.00 | 204.00 | 204.00 | 204.00 |
| Shares repurchased | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Retained earnings | 13 845.14 | 14 661.69 | 15 335.73 | 15 442.81 | 16 063.33 |
| Profit of the financial year | 1 216.54 | 1 074.05 | 507.08 | 1 020.52 | 713.48 |
| Shareholders equity total | 15 665.69 | 16 339.73 | 16 446.81 | 17 067.33 | 17 380.81 |
| Provisions | 4 255.26 | 4 287.47 | 4 160.09 | 4 458.77 | 4 548.93 |
| Non-current loans from credit institutions | 18 388.84 | 17 861.08 | 17 454.42 | 16 966.83 | 16 879.04 |
| Non-current advances received | 598.51 | 587.09 | 576.25 | 584.72 | |
| Non-current other liabilities | 1 304.86 | 751.24 | 745.70 | 771.29 | 803.27 |
| Non-current deferred tax liabilities | 29.66 | 277.16 | 236.67 | ||
| Non-current liabilities total | 19 723.37 | 19 487.99 | 19 023.89 | 18 314.38 | 18 267.03 |
| Current loans from credit institutions | 626.90 | 534.41 | 452.00 | 484.03 | 237.70 |
| Current trade creditors | 111.72 | 69.47 | 533.10 | 89.04 | 122.79 |
| Short-term deferred tax liabilities | 211.16 | 236.67 | 72.41 | ||
| Other non-interest bearing current liabilities | 376.65 | 50.40 | 30.09 | 15.86 | 15.55 |
| Current liabilities total | 1 115.27 | 654.28 | 1 226.35 | 825.61 | 448.45 |
| Balance sheet total (liabilities) | 40 759.59 | 40 769.47 | 40 857.13 | 40 666.08 | 40 645.22 |
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