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EJENDOMSSELSKABET AF 19/11 1998 ApS — Credit Rating and Financial Key Figures
CVR number: 21321001
Skippervænget 94, Hjerting 6710 Esbjerg V
tel: 20765848
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 205.48 | 1 333.48 | 525.10 | 806.27 | 323.99 |
| Employee benefit expenses | -39.71 | -39.73 | -19.92 | ||
| Reduction in value of non-current assets | 492.10 | -2 871.71 | - 449.34 | 590.73 | 514.28 |
| EBIT | 1 657.88 | -1 577.95 | 55.83 | 1 397.00 | 838.27 |
| Other financial income | 4.00 | 108.80 | 81.61 | ||
| Other financial expenses | - 130.33 | - 159.01 | - 274.40 | - 355.14 | - 180.13 |
| Pre-tax profit | 1 527.54 | -1 732.96 | - 218.57 | 1 150.66 | 739.75 |
| Income taxes | - 336.09 | 370.90 | 47.62 | - 196.66 | - 162.71 |
| Net earnings | 1 191.45 | -1 362.06 | - 170.94 | 954.00 | 577.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 19 875.25 | 17 109.26 | 17 264.13 | 10 638.84 | 11 153.13 |
| Tangible assets total | 19 875.25 | 17 109.26 | 17 264.13 | 10 638.84 | 11 153.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.04 | 18.90 | 123.05 | ||
| Current other receivables | 267.77 | 437.06 | 153.86 | ||
| Current deferred tax assets | 83.62 | ||||
| Short term receivables total | 15.04 | 286.67 | 643.74 | 153.86 | |
| Cash and bank deposits | 722.89 | 23.47 | 6 596.28 | 301.55 | |
| Cash and cash equivalents | 722.89 | 23.47 | 6 596.28 | 301.55 | |
| Balance sheet total (assets) | 20 613.18 | 17 419.40 | 17 907.86 | 17 388.99 | 11 454.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 400.00 | 340.00 | 2 000.00 | 300.00 |
| Retained earnings | 5 850.87 | 6 642.32 | 4 940.25 | 2 769.31 | 3 423.31 |
| Profit of the financial year | 1 191.45 | -1 362.06 | - 170.94 | 954.00 | 577.04 |
| Shareholders equity total | 7 567.32 | 5 805.25 | 5 234.31 | 5 848.31 | 4 425.36 |
| Provisions | 3 622.00 | 3 002.00 | 3 038.00 | 1 806.00 | 1 930.00 |
| Non-current loans from credit institutions | 3 720.52 | 3 518.66 | 3 304.04 | 3 085.23 | 2 867.36 |
| Non-current deferred tax liabilities | 1 428.66 | 38.71 | |||
| Non-current liabilities total | 3 720.52 | 3 518.66 | 3 304.04 | 4 513.89 | 2 906.07 |
| Current loans from credit institutions | 237.00 | 216.00 | 1 382.46 | 220.00 | 222.00 |
| Current trade creditors | 244.18 | 56.20 | 39.60 | ||
| Current owed to participating | 909.00 | 523.18 | 344.11 | 332.56 | 345.86 |
| Current owed to group member | 4 232.29 | 3 943.84 | 4 305.80 | 4 425.53 | 1 551.49 |
| Short-term deferred tax liabilities | 147.09 | 249.10 | |||
| Other non-interest bearing current liabilities | 177.96 | 161.36 | 54.97 | 186.50 | 34.31 |
| Current liabilities total | 5 703.34 | 5 093.48 | 6 331.51 | 5 220.78 | 2 193.25 |
| Balance sheet total (liabilities) | 20 613.18 | 17 419.40 | 17 907.86 | 17 388.99 | 11 454.67 |
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