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ACJA EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 30542347
Sabroesvej 11, 8600 Silkeborg
jn@kamark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.39 | 97.84 | 47.97 | 133.42 | 240.20 |
| Total depreciation | - 104.68 | - 104.68 | - 104.68 | - 107.30 | - 128.63 |
| EBIT | 66.71 | -6.84 | -56.70 | 26.12 | 111.56 |
| Other financial income | 49.12 | 46.61 | 45.60 | 44.55 | |
| Other financial expenses | -24.51 | -20.93 | -18.86 | -17.50 | -16.15 |
| Pre-tax profit | 42.20 | 21.35 | -28.95 | 54.22 | 139.96 |
| Income taxes | -9.27 | -4.70 | 6.39 | -11.93 | -30.79 |
| Net earnings | 32.93 | 16.65 | -22.56 | 42.29 | 109.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 826.62 | 2 721.94 | 2 617.27 | 2 644.46 | 2 536.43 |
| Machinery and equipment | 134.59 | ||||
| Tangible assets total | 2 826.62 | 2 721.94 | 2 617.27 | 2 644.46 | 2 671.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 197.35 | 1 233.18 | 1 199.44 | 1 103.12 | 1 161.04 |
| Current other receivables | 0.08 | 60.00 | |||
| Short term receivables total | 1 197.43 | 1 233.18 | 1 199.44 | 1 103.12 | 1 221.04 |
| Cash and bank deposits | 0.98 | 1.55 | 1.67 | 9.43 | 3.29 |
| Cash and cash equivalents | 0.98 | 1.55 | 1.67 | 9.43 | 3.29 |
| Balance sheet total (assets) | 4 025.03 | 3 956.67 | 3 818.37 | 3 757.01 | 3 895.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 294.74 | 286.07 | 277.40 | 268.73 | 260.06 |
| Retained earnings | 1 550.00 | 1 591.60 | 1 616.92 | 1 603.03 | 1 653.99 |
| Profit of the financial year | 32.93 | 16.65 | -22.56 | 42.29 | 109.16 |
| Shareholders equity total | 2 002.67 | 2 019.32 | 1 996.76 | 2 039.05 | 2 148.21 |
| Provisions | 580.02 | 557.24 | 534.46 | 539.00 | 519.54 |
| Non-current loans from credit institutions | 1 222.02 | 1 135.35 | 1 050.12 | 964.81 | 879.43 |
| Non-current other liabilities | 75.00 | 75.00 | 75.00 | 75.00 | 75.00 |
| Non-current deferred tax liabilities | 32.05 | 27.48 | 16.39 | 7.39 | 50.25 |
| Non-current liabilities total | 1 329.07 | 1 237.83 | 1 141.51 | 1 047.20 | 1 004.68 |
| Current loans from credit institutions | 83.23 | 117.21 | 112.71 | 85.31 | 85.38 |
| Current trade creditors | 8.50 | 8.50 | 8.50 | 8.50 | 113.74 |
| Short-term deferred tax liabilities | 16.39 | 7.39 | |||
| Other non-interest bearing current liabilities | 21.53 | 16.57 | 24.43 | 21.57 | 16.39 |
| Current liabilities total | 113.27 | 142.28 | 145.64 | 131.76 | 222.91 |
| Balance sheet total (liabilities) | 4 025.03 | 3 956.67 | 3 818.37 | 3 757.01 | 3 895.34 |
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