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Ejendomsselskabet Danmarksvej 32A ApS — Credit Rating and Financial Key Figures
CVR number: 39857804
Danmarksvej 32 A, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.59 | 555.89 | 556.87 | 581.65 | 527.35 |
| Total depreciation | -96.87 | -97.10 | -98.48 | ||
| Reduction in value of non-current assets | 30.20 | ||||
| EBIT | 505.73 | 458.79 | 458.39 | 611.85 | 527.35 |
| Other financial income | 371.17 | 2.06 | 1.58 | ||
| Other financial expenses | -82.53 | -47.68 | - 114.94 | - 113.53 | - 164.25 |
| Pre-tax profit | 423.20 | 411.12 | 714.61 | 500.39 | 364.68 |
| Income taxes | -93.31 | -90.97 | - 157.20 | - 110.19 | -80.29 |
| Net earnings | 329.89 | 320.15 | 557.41 | 390.19 | 284.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 515.26 | 5 418.16 | 5 457.89 | ||
| Buildings | 6 937.93 | 6 937.93 | |||
| Tangible assets total | 5 515.26 | 5 418.16 | 5 457.89 | 6 937.93 | 6 937.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 472.67 | ||||
| Current other receivables | 11.22 | 15.27 | |||
| Short term receivables total | 11.22 | 2 487.94 | |||
| Cash and bank deposits | 295.66 | 455.20 | 192.05 | 242.85 | 223.31 |
| Cash and cash equivalents | 295.66 | 455.20 | 192.05 | 242.85 | 223.31 |
| Balance sheet total (assets) | 5 810.92 | 5 884.59 | 5 649.93 | 7 180.78 | 9 649.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 200.00 | |||
| Retained earnings | 569.87 | 899.76 | 919.91 | 2 631.76 | 2 821.96 |
| Profit of the financial year | 329.89 | 320.15 | 557.41 | 390.19 | 284.38 |
| Shareholders equity total | 949.77 | 1 269.91 | 1 827.33 | 3 071.96 | 3 356.34 |
| Provisions | 71.80 | 97.56 | 124.23 | 504.56 | 552.63 |
| Non-current loans from credit institutions | 3 242.60 | 3 060.43 | 1 405.88 | 1 319.23 | 3 517.32 |
| Non-current other liabilities | 256.59 | 322.27 | 293.75 | 288.68 | 288.68 |
| Non-current deferred tax liabilities | 1 000.00 | 1 000.00 | 1 000.00 | ||
| Non-current liabilities total | 3 499.19 | 3 382.69 | 2 699.63 | 2 607.91 | 4 806.00 |
| Current loans from credit institutions | 190.22 | 187.21 | 76.45 | 86.94 | 191.80 |
| Current trade creditors | 9.00 | 13.62 | 186.14 | 11.99 | 12.78 |
| Current owed to group member | 982.23 | 772.43 | 602.96 | 758.44 | 615.66 |
| Other non-interest bearing current liabilities | 108.71 | 161.16 | 133.18 | 138.98 | 113.98 |
| Current liabilities total | 1 290.16 | 1 134.42 | 998.74 | 996.36 | 934.22 |
| Balance sheet total (liabilities) | 5 810.92 | 5 884.59 | 5 649.93 | 7 180.78 | 9 649.19 |
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