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Ejendommen Slagelsevej 67 ApS — Credit Rating and Financial Key Figures
CVR number: 37304824
Slagelsevej 65, 4700 Næstved
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 73.00 | 68.00 | 84.00 | 86.00 | 90.95 |
| Total depreciation | -28.00 | -28.00 | -28.00 | -28.00 | -28.48 |
| EBIT | 45.00 | 40.00 | 56.00 | 58.00 | 62.47 |
| Other financial expenses | -70.00 | -70.00 | -94.00 | -85.00 | -93.40 |
| Pre-tax profit | -25.00 | -30.00 | -38.00 | -27.00 | -30.93 |
| Income taxes | -1.00 | 2.00 | 0.21 | ||
| Net earnings | -26.00 | -30.00 | -36.00 | -27.00 | -30.72 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 214.00 | 2 186.00 | 2 158.00 | 2 129.00 | 2 100.53 |
| Tangible assets total | 2 214.00 | 2 186.00 | 2 158.00 | 2 129.00 | 2 100.53 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.00 | ||||
| Current deferred tax assets | 3.00 | 3.00 | 3.00 | 0.18 | |
| Short term receivables total | 18.00 | 3.00 | 3.00 | 0.18 | |
| Balance sheet total (assets) | 2 232.00 | 2 186.00 | 2 161.00 | 2 132.00 | 2 100.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.00 | 28.00 | 148.00 | 112.00 | 84.84 |
| Profit of the financial year | -26.00 | -30.00 | -36.00 | -27.00 | -30.72 |
| Shareholders equity total | 78.00 | 48.00 | 162.00 | 135.00 | 104.13 |
| Non-current loans from credit institutions | 1 550.00 | 1 398.00 | 1 251.00 | 1 102.00 | 945.61 |
| Non-current owed to group member | 439.00 | 466.00 | 493.08 | ||
| Non-current liabilities total | 1 550.00 | 1 398.00 | 1 690.00 | 1 568.00 | 1 438.69 |
| Current loans from credit institutions | 175.00 | 176.00 | 176.00 | 177.00 | 177.50 |
| Current trade creditors | 10.00 | 10.00 | 13.00 | 13.00 | 13.13 |
| Current owed to group member | 419.00 | 553.00 | 120.00 | 239.00 | 367.27 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Current liabilities total | 604.00 | 740.00 | 309.00 | 429.00 | 557.90 |
| Balance sheet total (liabilities) | 2 232.00 | 2 186.00 | 2 161.00 | 2 132.00 | 2 100.71 |
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