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Ejendomsselskabet Gammel Landevej, Spørring ApS — Credit Rating and Financial Key Figures
CVR number: 38798502
Gammel Landevej 46, Spørring 8380 Trige
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 570.28 | 333.05 | 930.92 | 497.52 | 626.61 |
| Total depreciation | - 112.70 | -2 676.68 | - 700.00 | - 463.33 | - 463.33 |
| EBIT | 457.58 | -2 343.63 | 230.92 | 34.19 | 163.28 |
| Other financial income | 8.19 | 0.00 | |||
| Other financial expenses | -61.06 | -95.96 | - 214.52 | - 288.00 | - 239.82 |
| Pre-tax profit | 396.51 | -2 431.40 | 16.40 | - 253.81 | -76.54 |
| Income taxes | -86.31 | 534.52 | -4.28 | 53.37 | 16.57 |
| Net earnings | 310.21 | -1 896.88 | 12.12 | - 200.44 | -59.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 14 026.55 | 11 500.00 | 10 800.00 | 10 336.67 | 9 873.34 |
| Tangible assets total | 14 026.55 | 11 500.00 | 10 800.00 | 10 336.67 | 9 873.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.10 | 6.10 | |||
| Prepayments and accrued income | 1.89 | 16.87 | |||
| Current other receivables | 60.00 | 61.02 | 10.70 | ||
| Current deferred tax assets | 0.90 | ||||
| Short term receivables total | 61.89 | 68.02 | 6.10 | 27.57 | |
| Cash and bank deposits | 3 161.97 | 122.58 | 113.08 | 140.34 | 121.79 |
| Cash and cash equivalents | 3 161.97 | 122.58 | 113.08 | 140.34 | 121.79 |
| Balance sheet total (assets) | 17 250.42 | 11 690.60 | 10 919.18 | 10 477.01 | 10 022.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 5 189.58 | 5 499.78 | 3 602.90 | 3 615.03 | 3 414.59 |
| Profit of the financial year | 310.21 | -1 896.88 | 12.12 | - 200.44 | -59.97 |
| Shareholders equity total | 7 549.78 | 3 652.91 | 3 665.03 | 3 464.59 | 3 404.62 |
| Provisions | 2 193.57 | 1 609.00 | 1 457.15 | 1 359.51 | 1 257.58 |
| Non-current loans from credit institutions | 4 695.31 | 4 526.38 | 4 476.70 | 4 403.21 | 4 270.97 |
| Non-current owed to group member | 767.52 | 724.91 | 630.74 | 532.67 | 430.46 |
| Non-current deferred tax liabilities | 11.10 | 41.05 | 156.13 | 37.26 | 62.64 |
| Non-current liabilities total | 5 473.93 | 5 292.34 | 5 263.57 | 4 973.14 | 4 764.08 |
| Current loans from credit institutions | 305.00 | 263.00 | 201.50 | 190.85 | 218.13 |
| Advances received | 250.95 | 269.05 | 269.05 | 283.84 | 291.34 |
| Current trade creditors | 448.81 | 434.31 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 132.00 | ||||
| Short-term deferred tax liabilities | 12.28 | 23.05 | 138.13 | 33.98 | |
| Other non-interest bearing current liabilities | 877.19 | 141.99 | 29.84 | 44.55 | 42.97 |
| Accruals and deferred income | 6.90 | 28.01 | 12.40 | ||
| Current liabilities total | 2 033.13 | 1 136.36 | 533.44 | 679.77 | 596.42 |
| Balance sheet total (liabilities) | 17 250.42 | 11 690.60 | 10 919.18 | 10 477.01 | 10 022.69 |
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