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Ejendomsselskabet Sydkrogen ApS — Credit Rating and Financial Key Figures
CVR number: 39696762
Sydkrogen 6, Jelling 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 775.76 | 779.20 | 768.57 | 787.78 | 785.54 |
| Total depreciation | - 230.00 | - 247.80 | - 247.80 | - 247.80 | - 247.80 |
| EBIT | 545.76 | 531.40 | 520.77 | 539.98 | 537.74 |
| Other financial expenses | - 168.47 | - 157.30 | - 287.52 | - 496.65 | - 465.81 |
| Pre-tax profit | 377.29 | 374.10 | 233.25 | 43.33 | 71.93 |
| Income taxes | - 128.04 | - 131.80 | -89.76 | -80.57 | -62.00 |
| Net earnings | 249.25 | 242.30 | 143.48 | -37.24 | 9.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 290.63 | 11 131.83 | 10 884.03 | 10 636.23 | 10 388.43 |
| Tangible assets total | 11 290.63 | 11 131.83 | 10 884.03 | 10 636.23 | 10 388.43 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.46 | 10.64 | 19.05 | ||
| Short term receivables total | 0.46 | 10.64 | 19.05 | ||
| Balance sheet total (assets) | 11 290.63 | 11 132.29 | 10 884.03 | 10 646.87 | 10 407.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 66.67 | 66.67 | 66.67 | 66.67 | 66.67 |
| Retained earnings | - 262.45 | -13.20 | 229.10 | 372.58 | 335.34 |
| Profit of the financial year | 249.25 | 242.30 | 143.48 | -37.24 | 9.93 |
| Shareholders equity total | 53.47 | 295.77 | 439.25 | 402.01 | 411.94 |
| Non-current loans from credit institutions | 10 364.39 | 9 992.04 | 9 641.55 | 9 665.98 | 9 392.88 |
| Non-current liabilities total | 10 364.39 | 9 992.04 | 9 641.55 | 9 665.98 | 9 392.88 |
| Current loans from credit institutions | 717.90 | 666.45 | 540.95 | 404.88 | 494.48 |
| Current trade creditors | 13.75 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 8.04 | ||||
| Other non-interest bearing current liabilities | 49.58 | 83.03 | 167.28 | 79.00 | 98.17 |
| Accruals and deferred income | 83.50 | 85.00 | 85.00 | 85.00 | |
| Current liabilities total | 872.77 | 844.48 | 803.23 | 578.88 | 602.66 |
| Balance sheet total (liabilities) | 11 290.63 | 11 132.29 | 10 884.03 | 10 646.87 | 10 407.48 |
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