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Ejendomsselskabet af 20. januar 2021 A/S — Credit Rating and Financial Key Figures
CVR number: 32081460
Krunderupparken 182, Naur 7500 Holstebro
tel: 97427666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 46.74 | 42.86 | 36.85 | 51.45 | 40.09 |
| Total depreciation | -46.06 | -46.06 | -46.06 | -46.06 | -46.06 |
| EBIT | 0.68 | -3.21 | -9.21 | 5.39 | -5.97 |
| Other financial income | 0.10 | 0.05 | |||
| Other financial expenses | -0.41 | -0.61 | |||
| Pre-tax profit | 0.27 | -3.81 | -9.21 | 5.49 | -5.92 |
| Net earnings | 0.27 | -3.81 | -9.21 | 5.49 | -5.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 900.27 | 1 854.20 | 1 808.14 | 1 762.08 | 1 716.02 |
| Tangible assets total | 1 900.27 | 1 854.20 | 1 808.14 | 1 762.08 | 1 716.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 60.36 | 42.61 | 37.46 | 54.01 | 46.22 |
| Cash and cash equivalents | 60.36 | 42.61 | 37.46 | 54.01 | 46.22 |
| Balance sheet total (assets) | 1 960.63 | 1 896.81 | 1 845.60 | 1 816.09 | 1 762.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 60.00 | 42.00 | 35.00 | 55.00 | 45.00 |
| Retained earnings | 1 372.03 | 1 330.30 | 1 291.48 | 1 227.27 | 1 187.76 |
| Profit of the financial year | 0.27 | -3.81 | -9.21 | 5.49 | -5.92 |
| Shareholders equity total | 1 932.30 | 1 868.48 | 1 817.27 | 1 787.76 | 1 726.83 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 28.33 | 28.33 | 28.33 | 28.33 | 35.40 |
| Current liabilities total | 28.33 | 28.33 | 28.33 | 28.33 | 35.40 |
| Balance sheet total (liabilities) | 1 960.63 | 1 896.81 | 1 845.60 | 1 816.09 | 1 762.23 |
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