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Ejendommen Benediktevej 20 A, B og C ApS — Credit Rating and Financial Key Figures
CVR number: 41461101
Helsingørsvej 64, Danstrup 3480 Fredensborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 588.80 | ||||
| External services | - 295.18 | ||||
| Gross profit | 293.62 | 291.24 | 274.27 | 223.12 | 362.91 |
| Total depreciation | -54.71 | -54.71 | -54.71 | -57.99 | -60.16 |
| EBIT | 238.91 | 236.52 | 219.56 | 165.13 | 302.76 |
| Other financial income | 2.48 | 2.50 | 2.91 | 1.12 | |
| Other financial expenses | -14.93 | -24.13 | -14.53 | -6.68 | -7.18 |
| Income from other inv. held as non-curr. assets | 0.66 | ||||
| Pre-tax profit | 224.63 | 214.87 | 207.54 | 161.35 | 296.69 |
| Income taxes | -48.03 | -45.51 | -45.98 | -35.49 | -65.26 |
| Net earnings | 176.60 | 169.37 | 161.56 | 125.87 | 231.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 499.53 | 4 444.82 | 4 390.10 | 4 604.16 | 4 544.01 |
| Tangible assets total | 4 499.53 | 4 444.82 | 4 390.10 | 4 604.16 | 4 544.01 |
| Investments total | |||||
| Non-current loans receivable | 0.66 | 1.89 | |||
| Long term receivables total | 0.66 | 1.89 | |||
| Inventories total | |||||
| Current trade debtors | 4.50 | ||||
| Current amounts owed by group member comp. | 14.17 | 14.17 | 36.63 | 4.08 | 0.16 |
| Prepayments and accrued income | 38.54 | 26.75 | 25.79 | ||
| Current other receivables | 3.43 | ||||
| Short term receivables total | 56.15 | 45.42 | 62.42 | 4.08 | 0.16 |
| Other current investments | 3.09 | 4.16 | 4.91 | ||
| Cash and bank deposits | 455.42 | 608.35 | 315.90 | 213.66 | 416.41 |
| Cash and cash equivalents | 455.42 | 608.35 | 318.99 | 217.82 | 421.32 |
| Balance sheet total (assets) | 5 011.75 | 5 100.47 | 4 771.51 | 4 826.06 | 4 965.49 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 076.00 | 3 252.60 | 3 421.97 | 3 583.53 | 3 709.39 |
| Profit of the financial year | 176.60 | 169.37 | 161.56 | 125.87 | 231.43 |
| Shareholders equity total | 3 292.60 | 3 461.97 | 3 623.53 | 3 749.39 | 3 980.82 |
| Provisions | 509.88 | 495.66 | 483.62 | 470.86 | 457.63 |
| Non-current loans from credit institutions | 845.89 | 811.52 | |||
| Non-current liabilities total | 845.89 | 811.52 | |||
| Current loans from credit institutions | 72.29 | 42.41 | 301.54 | 245.26 | 189.50 |
| Advances received | 22.40 | ||||
| Current trade creditors | 59.92 | 42.36 | 35.98 | 61.28 | 75.04 |
| Current owed to participating | 32.28 | 244.68 | 244.68 | ||
| Short-term deferred tax liabilities | 46.27 | 59.46 | 58.01 | ||
| Other non-interest bearing current liabilities | 162.50 | 187.10 | 236.55 | 54.58 | 17.81 |
| Current liabilities total | 363.38 | 331.32 | 664.36 | 605.81 | 527.03 |
| Balance sheet total (liabilities) | 5 011.75 | 5 100.47 | 4 771.51 | 4 826.06 | 4 965.49 |
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