Ejendomsselskabet af 1/5 2022 ApS — Credit Rating and Financial Key Figures

CVR number: 43138049
Bavnehøjvej 23, 8600 Silkeborg
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Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit250.05682.41686.67
Total depreciation-84.93- 203.83- 203.83
EBIT165.12478.58482.85
Other financial expenses- 214.60- 471.88- 337.04
Pre-tax profit-49.486.71145.80
Income taxes10.89-1.46-32.08
Net earnings-38.605.25113.73

Assets (kDKK)

2022
2023
2024
Intangible assets total
Land and waters9 027.688 823.858 620.02
Tangible assets total9 027.688 823.858 620.02
Investments total
Long term receivables total
Inventories total
Current other receivables10.00
Current deferred tax assets10.8929.11
Short term receivables total20.8929.11
Cash and bank deposits7.3823.7929.67
Cash and cash equivalents7.3823.7929.67
Balance sheet total (assets)9 055.948 876.758 649.69

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.00100.00
Retained earnings-38.60946.65
Profit of the financial year-38.605.25113.73
Shareholders equity total1.406.651 160.38
Provisions19.6851.75
Non-current loans from credit institutions6 677.105 283.89
Non-current liabilities total6 677.105 283.89
Current loans from credit institutions5 700.97344.00221.00
Current trade creditors12.0012.0012.00
Current owed to group member1 770.451 873.80
Other non-interest bearing current liabilities3 341.5746.8746.87
Current liabilities total9 054.542 173.322 153.67
Balance sheet total (liabilities)9 055.948 876.758 649.69
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