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A.P. EJENDOMME HØJBY ApS — Credit Rating and Financial Key Figures
CVR number: 80672810
Knullen 22 A, Højby 5260 Odense S
lj@texas.dk
tel: 63955555
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 480.17 | 741.11 | 123.05 | 124.49 | 1 263.56 |
| Costs of management | - 156.56 | - 166.20 | -82.36 | -76.92 | - 155.54 |
| EBIT | 323.61 | 574.91 | 40.68 | 47.57 | 1 108.01 |
| Other financial income | 46.54 | 15.24 | 42.90 | 45.85 | 72.24 |
| Other financial expenses | -77.80 | -1.63 | -0.87 | -2.03 | -0.01 |
| Pre-tax profit | 292.36 | 588.52 | 82.72 | 91.39 | 1 180.24 |
| Income taxes | -23.71 | 36.82 | -18.20 | -20.11 | - 237.65 |
| Net earnings | 268.65 | 625.35 | 64.52 | 71.28 | 942.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 505.98 | 2 229.35 | 2 155.72 | 2 082.09 | 940.56 |
| Tangible assets total | 3 505.98 | 2 229.35 | 2 155.72 | 2 082.09 | 940.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 712.43 | 1 249.11 | 1 292.64 | 1 392.89 | |
| Current other receivables | 7.18 | ||||
| Current deferred tax assets | 133.82 | 150.02 | 166.22 | 82.93 | |
| Short term receivables total | 1 719.61 | 1 382.93 | 1 442.66 | 1 559.11 | 82.93 |
| Cash and bank deposits | 61.23 | 5.57 | 6.40 | 1.47 | 3 695.02 |
| Cash and cash equivalents | 61.23 | 5.57 | 6.40 | 1.47 | 3 695.02 |
| Balance sheet total (assets) | 5 286.83 | 3 617.86 | 3 604.78 | 3 642.67 | 4 718.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 2 366.77 | 2 635.42 | 3 260.77 | 3 325.28 | 3 396.57 |
| Profit of the financial year | 268.65 | 625.35 | 64.52 | 71.28 | 942.59 |
| Shareholders equity total | 2 835.42 | 3 460.76 | 3 525.28 | 3 596.57 | 4 539.15 |
| Non-current loans from credit institutions | 74.50 | ||||
| Non-current deferred tax liabilities | 23.71 | 97.00 | 34.40 | ||
| Non-current liabilities total | 98.21 | 97.00 | 34.40 | ||
| Current loans from credit institutions | 50.07 | ||||
| Current owed to group member | 154.36 | ||||
| Short-term deferred tax liabilities | 31.18 | ||||
| Other non-interest bearing current liabilities | 2 271.95 | 60.10 | 45.10 | 46.10 | 25.00 |
| Current liabilities total | 2 353.20 | 60.10 | 45.10 | 46.10 | 179.36 |
| Balance sheet total (liabilities) | 5 286.83 | 3 617.86 | 3 604.78 | 3 642.67 | 4 718.51 |
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