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EJENDOMSAKTIESELSKABET VENSKABSBYERNE AF 15.09.1996 — Credit Rating and Financial Key Figures
CVR number: 19560899
Paul Bergsøes Vej 18, 2600 Glostrup
keas@einarkornerup.dk
tel: 43265611
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 536.47 | 538.77 | 544.84 | 522.20 | 540.19 |
| Other operating income | 7.41 | ||||
| Costs of manufacturing | - 165.47 | - 202.74 | - 181.44 | - 151.82 | - 131.60 |
| External services | -49.75 | -54.42 | -88.94 | -51.93 | -66.43 |
| Gross profit | 321.25 | 289.03 | 274.47 | 318.45 | 342.16 |
| Employee benefit expenses | -9.04 | -7.58 | -8.18 | -8.22 | -16.69 |
| Reduction in value of non-current assets | 203.61 | 890.03 | |||
| EBIT | 312.22 | 281.45 | 266.28 | 513.83 | 1 215.49 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -58.90 | -68.53 | -54.32 | - 116.37 | - 105.69 |
| Pre-tax profit | 253.31 | 212.92 | 211.96 | 397.46 | 1 109.80 |
| Income taxes | -55.73 | -46.84 | -46.63 | -87.44 | - 244.16 |
| Net earnings | 197.59 | 166.08 | 165.33 | 310.02 | 865.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 360.91 | 5 360.91 | 5 360.91 | 5 564.52 | 6 454.55 |
| Tangible assets total | 5 360.91 | 5 360.91 | 5 360.91 | 5 564.52 | 6 454.55 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 9.62 | 19.59 | 2.90 | 8.32 | |
| Prepayments and accrued income | 13.78 | 13.77 | 15.09 | 3.51 | |
| Current other receivables | 70.28 | 64.20 | 64.20 | 64.20 | 71.67 |
| Short term receivables total | 93.68 | 97.55 | 82.18 | 76.03 | 71.67 |
| Cash and bank deposits | 1 656.82 | 1 960.77 | 2 292.94 | 2 617.35 | 3 016.48 |
| Cash and cash equivalents | 1 656.82 | 1 960.77 | 2 292.94 | 2 617.35 | 3 016.48 |
| Balance sheet total (assets) | 7 111.41 | 7 419.23 | 7 736.03 | 8 257.89 | 9 542.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 942.97 | 4 140.56 | 4 306.64 | 4 471.97 | 4 781.98 |
| Profit of the financial year | 197.59 | 166.08 | 165.33 | 310.02 | 865.65 |
| Shareholders equity total | 4 640.55 | 4 806.64 | 4 971.97 | 5 281.98 | 6 147.63 |
| Provisions | 991.96 | 991.96 | 991.96 | 1 036.75 | 1 232.56 |
| Non-current other liabilities | 118.20 | 118.37 | 117.83 | 117.16 | 131.04 |
| Non-current deferred tax liabilities | 46.84 | 46.63 | 42.65 | 48.35 | |
| Non-current liabilities total | 118.20 | 165.22 | 164.46 | 159.81 | 179.39 |
| Current trade creditors | 40.38 | 44.38 | 54.75 | 47.88 | 18.71 |
| Current owed to group member | 1 260.68 | 1 351.48 | 1 552.49 | 1 731.12 | 1 885.48 |
| Short-term deferred tax liabilities | 55.73 | 55.73 | 42.65 | ||
| Other non-interest bearing current liabilities | 3.91 | 3.84 | 0.41 | 0.36 | 36.28 |
| Current liabilities total | 1 360.69 | 1 455.43 | 1 607.65 | 1 779.35 | 1 983.13 |
| Balance sheet total (liabilities) | 7 111.41 | 7 419.23 | 7 736.03 | 8 257.89 | 9 542.70 |
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