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EJENDOMSSELSKABET SJÆLLANDSGADE HERNING ApS — Credit Rating and Financial Key Figures
CVR number: 29835713
Stambækvej 15, Lyngsbæk 8400 Ebeltoft
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 370.67 | 424.36 | 493.42 | 418.41 | 423.46 |
| EBIT | 370.67 | 424.36 | 493.42 | 418.41 | 423.46 |
| Other financial income | 0.29 | 0.84 | 0.06 | ||
| Other financial expenses | -80.36 | -81.66 | -80.00 | - 173.86 | - 198.17 |
| Pre-tax profit | 290.31 | 342.69 | 413.71 | 245.38 | 225.35 |
| Income taxes | -63.85 | -75.38 | -91.02 | -53.97 | -49.57 |
| Net earnings | 226.46 | 267.32 | 322.70 | 191.41 | 175.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 656.85 | 7 656.85 | 7 656.85 | 7 656.85 | 7 656.85 |
| Tangible assets total | 7 656.85 | 7 656.85 | 7 656.85 | 7 656.85 | 7 656.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.93 | 7.94 | |||
| Current other receivables | 3.00 | ||||
| Short term receivables total | 6.93 | 7.94 | 3.00 | ||
| Cash and bank deposits | 129.87 | 330.43 | 174.32 | 123.82 | 69.74 |
| Cash and cash equivalents | 129.87 | 330.43 | 174.32 | 123.82 | 69.74 |
| Balance sheet total (assets) | 7 786.72 | 7 994.21 | 7 839.11 | 7 780.67 | 7 729.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | 348.57 | 575.03 | 842.35 | 1 165.04 | 6 181.96 |
| Profit of the financial year | 226.46 | 267.32 | 322.70 | 191.41 | 175.78 |
| Shareholders equity total | 725.03 | 992.35 | 1 315.04 | 1 506.46 | 6 507.75 |
| Provisions | 1 137.66 | 1 138.10 | 1 138.54 | 1 138.87 | 1 144.92 |
| Non-current loans from credit institutions | 2 815.07 | 2 633.27 | 2 451.46 | 2 357.96 | |
| Non-current liabilities total | 2 815.07 | 2 633.27 | 2 451.46 | 2 357.96 | |
| Current loans from credit institutions | 182.61 | 181.81 | 181.81 | 138.53 | |
| Current owed to group member | 2 744.29 | 2 847.96 | 2 527.89 | 2 468.46 | |
| Short-term deferred tax liabilities | 48.66 | 74.93 | 90.57 | 53.64 | 43.52 |
| Other non-interest bearing current liabilities | 133.40 | 125.80 | 133.80 | 116.75 | 33.40 |
| Current liabilities total | 3 108.97 | 3 230.50 | 2 934.07 | 2 777.38 | 76.92 |
| Balance sheet total (liabilities) | 7 786.72 | 7 994.21 | 7 839.11 | 7 780.67 | 7 729.59 |
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