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EJENDOMSSELSKABET KERTEMINDEVEJ 15 A/S — Credit Rating and Financial Key Figures
CVR number: 61017712
Kertemindevej 15, 8940 Randers SV
info@buchs.dk
tel: 86419088
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 477.86 | 556.39 | 603.15 | 1 184.55 | 1 220.26 |
| Total depreciation | - 224.46 | - 224.46 | -45.42 | - 214.89 | - 224.76 |
| EBIT | 253.40 | 331.93 | 557.73 | 969.66 | 995.51 |
| Other financial income | 290.93 | 54.32 | 141.82 | 14.03 | 27.38 |
| Other financial expenses | -5.25 | - 414.81 | -27.75 | - 129.30 | -87.31 |
| Pre-tax profit | 539.09 | -28.56 | 671.80 | 854.38 | 935.57 |
| Income taxes | -58.77 | 6.28 | - 131.85 | - 187.97 | - 205.02 |
| Net earnings | 480.31 | -22.28 | 539.95 | 666.42 | 730.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 788.68 | 564.22 | 518.80 | 5 676.19 | 5 551.28 |
| Machinery and equipment | 177.37 | ||||
| Advance payments and construction in progress | 4 182.89 | ||||
| Tangible assets total | 788.68 | 564.22 | 4 701.69 | 5 676.19 | 5 728.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 199.99 | 945.67 | 484.93 | 624.10 | |
| Current deferred tax assets | 19.23 | 50.98 | 49.92 | 17.11 | 1.76 |
| Short term receivables total | 19.23 | 250.96 | 995.59 | 502.03 | 625.86 |
| Other current investments | 2 352.63 | 2 253.69 | |||
| Cash and bank deposits | 75.45 | 106.00 | 1 136.85 | 1 661.15 | 321.42 |
| Cash and cash equivalents | 2 428.08 | 2 359.69 | 1 136.85 | 1 661.15 | 321.42 |
| Balance sheet total (assets) | 3 235.99 | 3 174.88 | 6 834.13 | 7 839.37 | 6 675.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 577.00 | 577.00 | 577.00 | 577.00 | 577.00 |
| Retained earnings | 1 866.74 | 2 347.05 | 2 324.77 | 2 864.72 | 3 531.14 |
| Profit of the financial year | 480.31 | -22.28 | 539.95 | 666.42 | 730.55 |
| Shareholders equity total | 2 924.05 | 2 901.77 | 3 441.72 | 4 108.14 | 4 838.69 |
| Non-current deferred tax liabilities | 85.11 | 13.51 | 130.80 | 155.15 | 189.68 |
| Non-current liabilities total | 85.11 | 13.51 | 130.80 | 155.15 | 189.68 |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 28.22 |
| Current owed to group member | 120.41 | 204.33 | 3 246.61 | 3 361.91 | 1 537.21 |
| Short-term deferred tax liabilities | 130.80 | ||||
| Other non-interest bearing current liabilities | 40.91 | 40.26 | 68.38 | 82.14 | |
| Accruals and deferred income | 50.52 | ||||
| Current liabilities total | 226.83 | 259.59 | 3 261.61 | 3 576.08 | 1 647.57 |
| Balance sheet total (liabilities) | 3 235.99 | 3 174.88 | 6 834.13 | 7 839.37 | 6 675.94 |
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