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EJENDOMSSELSKABET HOLMBOES ALLÉ A/S — Credit Rating and Financial Key Figures

CVR number: 29427534
Bygholm Parkvej 11 B, 8700 Horsens
frank@therkildsen.nu
tel: 26351120
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 500.502 532.872 520.92303.62-1 087.53
Total depreciation-37.33
Reduction in value of non-current assets400.00- 900.00-6 500.00- 613.112 763.11
EBIT2 900.501 632.87-3 979.08- 309.491 638.26
Other financial income15.8726.814.785.330.00
Other financial expenses- 884.22- 550.93- 663.58- 767.91- 785.38
Pre-tax profit2 032.141 108.74-4 637.88-1 072.07852.88
Income taxes- 447.06- 244.991 018.18212.46- 180.43
Net earnings1 585.09863.75-3 619.70- 859.60672.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings38 900.0038 000.0031 500.0032 319.9836 400.00
Machinery and equipment215.72
Tangible assets total38 900.0038 000.0031 500.0032 319.9836 615.72
Investments total
Long term receivables total
Inventories total
Current other receivables0.100.00309.22
Current deferred tax assets170.00204.00
Short term receivables total0.100.00479.22204.00
Cash and bank deposits6 200.08208.21122.942 000.00
Cash and cash equivalents6 200.08208.21122.942 000.00
Balance sheet total (assets)45 100.1838 208.2131 622.9434 799.2136 819.72

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 250.002 250.002 250.003 688.003 688.00
Share premium account2 157.002 157.00
Other reserves1 111.71-3 463.66-3 463.66-3 463.66
Retained earnings5 864.4614 392.9315 256.6812 256.987 933.72
Profit of the financial year1 585.09863.75-3 619.70- 859.60672.44
Shareholders equity total10 811.2514 043.0210 423.3213 778.7214 451.16
Provisions2 637.002 439.001 009.00773.14961.05
Non-current loans from credit institutions27 812.1718 253.7817 442.1516 668.1516 677.91
Non-current advances received1 262.601 287.80591.58924.68
Non-current liabilities total29 074.7719 541.5917 442.1517 259.7417 602.59
Current loans from credit institutions1 651.34814.462 128.631 999.643 585.79
Current trade creditors8.55987.9796.59
Short-term deferred tax liabilities601.621 053.23303.82
Other non-interest bearing current liabilities315.65316.92316.03122.54
Current liabilities total2 577.162 184.612 748.482 987.613 804.92
Balance sheet total (liabilities)45 100.1838 208.2131 622.9434 799.2136 819.72
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