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EJENDOMSPARKEN ÅRHUS ApS — Credit Rating and Financial Key Figures

CVR number: 26488931
Fynsvej 56, 5500 Middelfart
tel: 64418977
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 047.863 203.19- 756.492 563.141 677.14
Other operating expenses- 328.19- 584.80
Reduction in value of non-current assets5 445.071 754.52-2 269.751 375.08230.50
EBIT12 492.933 203.19-1 084.681 978.341 677.14
Other financial income497.72519.65652.121 040.671 140.65
Other financial expenses- 487.89- 466.17- 713.56- 827.54- 813.67
Net income from associates (fin.)2 132.30352.10- 268.34- 160.81297.95
Pre-tax profit9 189.993 608.76-1 414.462 030.652 302.07
Income taxes-1 554.67- 716.47285.15- 610.78- 440.91
Net earnings7 635.322 892.30-1 129.321 419.881 861.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings41 358.2043 112.7237 993.9439 369.0239 599.52
Tangible assets total41 358.2043 112.7237 993.9439 369.0239 599.52
Holdings in group member companies4 854.955 207.054 938.714 777.905 075.85
Investments total4 854.955 207.054 938.714 777.905 075.85
Long term receivables total
Inventories total
Current trade debtors3.03
Current amounts owed by group member comp.18 038.0119 179.2422 213.9924 762.1327 644.28
Prepayments and accrued income11.8212.181.5721.18
Current other receivables5.009.642.75
Current deferred tax assets350.06
Short term receivables total18 404.8919 204.0822 218.3024 783.3127 644.28
Cash and bank deposits134.35334.37577.3870.48128.59
Cash and cash equivalents134.35334.37577.3870.48128.59
Balance sheet total (assets)64 752.3967 858.2265 728.3369 000.7072 448.24

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased24 000.00
Other reserves4 687.955 040.054 771.714 610.904 908.85
Retained earnings25 546.3232 829.5435 990.1835 021.6812 143.60
Profit of the financial year7 635.322 892.30-1 129.321 419.881 861.16
Shareholders equity total37 994.5940 886.8939 757.5741 177.4543 038.61
Provisions2 458.812 846.172 141.962 460.762 505.08
Non-current loans from credit institutions22 951.1322 616.2222 334.3124 062.5825 475.53
Non-current liabilities total22 951.1322 616.2222 334.3124 062.5825 475.53
Current loans from credit institutions466.16357.72302.83241.20263.79
Advances received325.48270.81249.07213.70224.29
Current trade creditors4.347.2929.6016.38
Short-term deferred tax liabilities329.11419.07291.98396.59
Other non-interest bearing current liabilities551.88544.01523.51523.44527.98
Current liabilities total1 347.861 508.941 494.491 299.921 429.03
Balance sheet total (liabilities)64 752.3967 858.2265 728.3369 000.7072 448.24
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