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F.T. EJENDOMME, ALS ApS — Credit Rating and Financial Key Figures
CVR number: 29520348
Hadsundvej 22, Als 9560 Hadsund
tel: 98582080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.76 | 138.54 | 83.47 | 198.44 | -35.87 |
| Total depreciation | -12.29 | -12.29 | -12.29 | ||
| EBIT | 125.47 | 126.25 | 71.18 | 198.44 | -35.87 |
| Other financial income | 0.69 | 8.15 | |||
| Other financial expenses | -14.89 | -14.49 | -35.32 | -17.27 | -0.16 |
| Pre-tax profit | 110.58 | 111.77 | 35.86 | 181.86 | -27.88 |
| Income taxes | -27.15 | -27.37 | -10.78 | ||
| Net earnings | 83.44 | 84.40 | 25.08 | 181.86 | -27.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 224.50 | 1 212.21 | 1 199.92 | 387.11 | |
| Tangible assets total | 1 224.50 | 1 212.21 | 1 199.92 | 387.11 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 229.29 | 229.29 | 229.29 | ||
| Inventories total | 229.29 | 229.29 | 229.29 | ||
| Current trade debtors | 112.50 | 56.25 | 0.38 | ||
| Current other receivables | 5.63 | 5.63 | 8.09 | 5.63 | 5.63 |
| Current deferred tax assets | 4.22 | 15.00 | |||
| Short term receivables total | 5.63 | 118.13 | 64.34 | 10.22 | 20.63 |
| Cash and bank deposits | 8.94 | 8.87 | 8.89 | 940.20 | 347.13 |
| Cash and cash equivalents | 8.94 | 8.87 | 8.89 | 940.20 | 347.13 |
| Balance sheet total (assets) | 1 468.36 | 1 568.49 | 1 502.44 | 950.42 | 754.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | 321.79 | 405.22 | 489.62 | 392.70 | 574.56 |
| Profit of the financial year | 83.44 | 84.40 | 25.08 | 181.86 | -27.88 |
| Shareholders equity total | 530.22 | 614.62 | 639.70 | 821.56 | 671.69 |
| Non-current loans from credit institutions | 504.94 | 421.36 | 341.38 | ||
| Non-current other liabilities | 84.00 | 84.00 | 84.00 | ||
| Non-current liabilities total | 588.94 | 505.36 | 425.38 | ||
| Current loans from credit institutions | 213.82 | 329.40 | 282.31 | ||
| Current trade creditors | 42.63 | 12.00 | 79.50 | 41.62 | 17.72 |
| Short-term deferred tax liabilities | 26.34 | 40.52 | 25.15 | ||
| Other non-interest bearing current liabilities | 66.41 | 66.59 | 50.39 | 87.24 | 65.45 |
| Current liabilities total | 349.19 | 448.51 | 437.35 | 128.86 | 83.17 |
| Balance sheet total (liabilities) | 1 468.36 | 1 568.49 | 1 502.44 | 950.42 | 754.86 |
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